Marshall Bathrooms started in year 2015 as Private Limited Company with registration number 09595175. The Marshall Bathrooms company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hemel Hempstead at 1c Amberside. Postal code: HP2 4TP. Since 2017-10-12 Marshall Bathrooms Ltd is no longer carrying the name Mjm Commercial Bathrooms.
The company has 2 directors, namely Joshua M., Miles M.. Of them, Joshua M., Miles M. have been with the company the longest, being appointed on 18 May 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1c Amberside |
| Office Address2 | Wood Lane |
| Town | Hemel Hempstead |
| Post code | HP2 4TP |
| Country of origin | United Kingdom |
| Registration Number | 09595175 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2015
Position: Director
Appointed: 18 May 2015
The list of PSCs that own or control the company includes 2 names. As we researched, there is Miles M. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Joshua M. This PSC and has 25-50% voting rights.
Miles M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Joshua M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Mjm Commercial Bathrooms | October 12, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 | |||||||
| Cash Bank On Hand | 15 656 | 24 799 | 19 112 | 9 822 | 13 024 | 9 961 | 47 916 | |
| Current Assets | 16 636 | 25 779 | 26 271 | 21 752 | 24 942 | 22 273 | 54 158 | |
| Debtors | 980 | 980 | 7 159 | 11 930 | 11 918 | 12 312 | 6 242 | |
| Net Assets Liabilities | 70 | 115 | 103 | 42 | 895 | 49 | 265 | |
| Other Debtors | 980 | 980 | 7 159 | 11 930 | 11 918 | 12 312 | 6 242 | |
| Property Plant Equipment | 7 481 | 7 290 | 6 018 | 5 013 | 3 760 | 5 099 | 4 634 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | |||||||
| Shareholder Funds | 4 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 494 | 4 925 | 6 930 | 8 601 | 9 854 | 11 553 | 13 098 | |
| Average Number Employees During Period | 4 | 5 | 6 | 6 | 6 | 6 | 7 | |
| Creditors | 24 047 | 32 632 | 31 914 | 26 485 | 27 679 | 26 835 | 58 026 | |
| Dividends Paid | 31 600 | 35 000 | 25 800 | 42 200 | 33 000 | 50 000 | ||
| Fixed Assets | 7 481 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 431 | 2 005 | 1 671 | 1 253 | 1 699 | 1 545 | ||
| Net Current Assets Liabilities | -7 411 | -6 853 | -5 643 | -4 733 | -2 737 | -4 562 | -3 868 | |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 10 951 | 13 840 | 5 622 | 5 364 | 4 954 | 5 894 | 29 058 | |
| Other Taxation Social Security Payable | 3 583 | 10 716 | 23 692 | 21 121 | 22 725 | 20 941 | 28 968 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 5 928 | 6 000 | ||||||
| Profit Loss | 31 643 | 34 988 | 25 739 | 43 053 | 32 154 | 50 216 | ||
| Property Plant Equipment Gross Cost | 9 975 | 12 215 | 12 948 | 13 614 | 13 614 | 16 652 | 17 732 | |
| Provisions For Liabilities Balance Sheet Subtotal | 322 | 272 | 238 | 128 | 488 | 501 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 240 | 733 | 666 | 3 038 | 1 080 | |||
| Total Assets Less Current Liabilities | 4 | 70 | 437 | 375 | 280 | 1 023 | 537 | 766 |
| Trade Creditors Trade Payables | 3 585 | 2 076 | 2 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-05-18 filed on: 7th, June 2023 |
confirmation statement | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy