Founded in 2016, Marshall's Landscaping, classified under reg no. 10354106 is an active company. Currently registered at W H Prior DN4 5FB, Doncaster the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Christopher M., Hayley M.. Of them, Christopher M., Hayley M. have been with the company the longest, being appointed on 1 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | W H Prior |
Office Address2 | Railway Court |
Town | Doncaster |
Post code | DN4 5FB |
Country of origin | United Kingdom |
Registration Number | 10354106 |
Date of Incorporation | Thu, 1st Sep 2016 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Christopher M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Hayley M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Christopher M.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Hayley M.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 819 | 107 487 | 153 220 | 182 466 | 136 124 | 190 126 | 55 591 |
Current Assets | 35 473 | 119 034 | 190 081 | 229 424 | 399 236 | 474 891 | 442 808 |
Debtors | 16 654 | 11 397 | 36 711 | 46 808 | 262 962 | 284 615 | 387 067 |
Net Assets Liabilities | 13 782 | 86 092 | 157 240 | 184 416 | 295 744 | 396 355 | 373 503 |
Other Debtors | 7 559 | 15 031 | 34 138 | 239 890 | 269 812 | 379 687 | |
Property Plant Equipment | 10 066 | 9 703 | 20 499 | 31 460 | 27 506 | ||
Total Inventories | 150 | 150 | 150 | 150 | 150 | 150 | |
Other | |||||||
Accrued Liabilities | 700 | ||||||
Creditors | 21 691 | 41 366 | 40 894 | 5 342 | 8 507 | 102 108 | 85 771 |
Net Current Assets Liabilities | 13 782 | 77 668 | 149 187 | 173 154 | 276 042 | 372 783 | 357 037 |
Other Creditors | 700 | 3 529 | 7 191 | 13 521 | 16 864 | 27 862 | 32 641 |
Taxation Social Security Payable | 6 247 | ||||||
Trade Debtors Trade Receivables | 16 654 | 21 680 | 6 212 | 20 056 | 1 248 | 297 | |
Amount Specific Advance Or Credit Directors | 1 213 | 1 317 | 8 738 | 12 294 | 18 687 | 25 603 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 213 | 104 | 7 421 | 3 820 | 6 393 | 6 916 | |
Amount Specific Advance Or Credit Made In Period Directors | 264 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 060 | 5 756 | 10 154 | 18 420 | 25 442 | 22 167 | |
Amounts Recoverable On Contracts | 3 838 | 6 458 | 3 016 | 13 555 | 7 083 | ||
Average Number Employees During Period | 3 | 5 | 6 | 5 | 5 | 5 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 657 | ||||||
Disposals Property Plant Equipment | 17 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 060 | 2 696 | 4 398 | 8 266 | 7 022 | 4 382 | |
Other Taxation Social Security Payable | 6 247 | 32 508 | 33 405 | 22 553 | 48 437 | 47 368 | 23 213 |
Payments Received On Account | 13 102 | 23 932 | 6 757 | 9 225 | |||
Property Plant Equipment Gross Cost | 13 126 | 15 459 | 30 653 | 30 450 | 52 948 | 43 275 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 642 | 1 650 | 3 895 | 3 251 | 3 934 | 4 642 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 126 | 2 333 | 15 194 | 19 227 | 3 068 | 7 827 | |
Total Assets Less Current Liabilities | 13 782 | 87 734 | 158 890 | 193 653 | 307 502 | 400 289 | 378 145 |
Trade Creditors Trade Payables | 14 744 | 5 329 | 298 | 1 266 | 23 979 | 20 121 | 20 692 |
Finance Lease Liabilities Present Value Total | 5 342 | 8 507 | |||||
Increase Decrease In Property Plant Equipment | 12 950 | 17 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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