Marshall Petroleum Services started in year 2014 as Private Limited Company with registration number 09213545. The Marshall Petroleum Services company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Norwich at 3 Church Farm Barns The Street. Postal code: NR14 7DW.
Office Address | 3 Church Farm Barns The Street |
Office Address2 | Bramerton |
Town | Norwich |
Post code | NR14 7DW |
Country of origin | United Kingdom |
Registration Number | 09213545 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Sep 2023 (2023-09-21) |
Last confirmation statement dated | Wed, 7th Sep 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Peter M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Barbara M. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barbara M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 122 115 | 140 186 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 133 308 | 172 105 | |||||
Cash Bank On Hand | 172 105 | 47 937 | 737 | 665 | 17 410 | 17 340 | |
Current Assets | 172 307 | 172 675 | 50 986 | 737 | |||
Debtors | 12 302 | 570 | 3 049 | ||||
Property Plant Equipment | 231 | 68 | 4 | 661 | |||
Tangible Fixed Assets | 240 | 231 | |||||
Net Assets Liabilities | -2 116 | -496 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 122 015 | 140 086 | |||||
Shareholder Funds | 122 115 | 140 186 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 125 | 174 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 125 | 5 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 54 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 259 | 422 | 486 | 490 | 681 | ||
Corporation Tax Payable | 32 595 | ||||||
Corporation Tax Recoverable | 3 036 | ||||||
Creditors | 32 720 | 174 | 11 | 2 781 | 18 442 | 27 582 | |
Creditors Due Within One Year | 50 432 | 32 720 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 64 | 4 | 191 | |||
Loans From Directors | 125 | 174 | 11 | 2 781 | |||
Net Current Assets Liabilities | 121 875 | 139 955 | 50 812 | 726 | -2 116 | -1 032 | -10 242 |
Number Shares Allotted | 50 | 50 | |||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 570 | 13 | |||||
Prepayments Accrued Income Current Asset | 26 697 | ||||||
Property Plant Equipment Gross Cost | 490 | 490 | 490 | 490 | 1 342 | ||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||
Tangible Fixed Assets Additions | 340 | 150 | |||||
Tangible Fixed Assets Cost Or Valuation | 340 | 490 | |||||
Tangible Fixed Assets Depreciation | 100 | 259 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 159 | |||||
Total Assets Less Current Liabilities | 122 115 | 140 186 | 50 880 | 730 | -2 116 | -371 | -10 242 |
Amounts Owed To Directors | 2 781 | 18 442 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 125 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 852 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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