Vince Marshall Services started in year 2003 as Private Limited Company with registration number 04733603. The Vince Marshall Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bury St. Edmunds at The Oaks/21. Postal code: IP33 2NB.
There is a single director in the firm at the moment - Vincent M., appointed on 6 August 2003. In addition, a secretary was appointed - Elizabeth M., appointed on 6 August 2003. As of 7 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the IP33 2NB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1099144 . It is located at Unit 1, Bury Road Business Park, Bury St. Edmunds with a total of 6 carsand 6 trailers.
Office Address | The Oaks/21 |
Office Address2 | Sharp Road |
Town | Bury St. Edmunds |
Post code | IP33 2NB |
Country of origin | United Kingdom |
Registration Number | 04733603 |
Date of Incorporation | Mon, 14th Apr 2003 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Vincent M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Elizabeth M. This PSC owns 25-50% shares and has 25-50% voting rights.
Vincent M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Elizabeth M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 172 680 | 160 417 | 203 641 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 16 489 | 10 960 | 35 537 | |||||||
Cash Bank On Hand | 114 106 | 244 583 | 83 171 | 84 262 | 161 119 | 400 536 | 621 629 | |||
Current Assets | 68 535 | 84 131 | 99 624 | 156 483 | 290 722 | 304 774 | 326 811 | 427 822 | 693 199 | 798 127 |
Debtors | 51 046 | 72 171 | 63 087 | 41 377 | 45 139 | 220 603 | 241 549 | 253 803 | 291 663 | 175 498 |
Net Assets Liabilities | 281 550 | 365 482 | 363 140 | 417 577 | 520 094 | 763 645 | 854 068 | |||
Net Assets Liabilities Including Pension Asset Liability | 172 680 | 160 417 | 203 641 | |||||||
Other Debtors | 22 014 | 7 302 | 201 832 | 202 564 | 199 031 | 155 255 | 67 546 | |||
Property Plant Equipment | 235 678 | 209 484 | 171 201 | 155 264 | 165 975 | 239 144 | 191 477 | |||
Stocks Inventory | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets | 127 009 | 116 386 | 181 090 | |||||||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 12 900 | 1 000 | 1 000 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 172 580 | 160 317 | 203 541 | |||||||
Shareholder Funds | 172 680 | 160 417 | 203 641 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 146 632 | 145 815 | 134 309 | 97 379 | 8 048 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 92 004 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 817 | 11 506 | 128 934 | 89 331 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 469 | 458 921 | 498 636 | 501 155 | 525 354 | 585 335 | 628 652 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 976 | -7 274 | ||||||||
Average Number Employees During Period | 4 | 3 | 3 | 4 | 3 | 4 | 5 | |||
Creditors | 65 833 | 94 922 | 80 307 | 34 998 | 42 168 | 109 619 | 87 657 | |||
Creditors Due Within One Year | 15 294 | 31 376 | 43 598 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 994 | 17 474 | 17 233 | |||||||
Disposals Property Plant Equipment | 21 318 | 55 000 | 30 814 | 30 000 | 17 725 | |||||
Finance Lease Liabilities Present Value Total | 19 268 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 861 | 47 709 | 47 730 | 41 673 | 59 981 | 60 550 | ||||
Net Current Assets Liabilities | 53 241 | 52 755 | 56 026 | 90 650 | 195 800 | 224 467 | 291 813 | 385 654 | 583 580 | 710 470 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 20 176 | 47 248 | 2 925 | 2 985 | 3 075 | 3 540 | 3 750 | |||
Other Taxation Social Security Payable | 21 689 | 43 462 | 70 404 | 27 952 | 33 330 | 84 226 | 61 036 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 170 000 | 668 405 | 669 837 | 656 419 | 691 329 | 824 479 | 820 129 | |||
Provisions | 44 778 | 39 802 | 32 528 | 29 500 | 31 535 | 59 079 | 47 879 | |||
Provisions For Liabilities Balance Sheet Subtotal | 44 778 | 39 802 | 32 528 | 29 500 | 31 535 | 59 079 | 47 879 | |||
Provisions For Liabilities Charges | 7 570 | 8 724 | 33 475 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 23 459 | 114 315 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 297 031 | 320 490 | 390 695 | |||||||
Tangible Fixed Assets Depreciation | 170 022 | 204 104 | 209 605 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 082 | 31 650 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 149 | |||||||||
Tangible Fixed Assets Disposals | 44 110 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 667 | 22 750 | 41 582 | 65 724 | 163 150 | 13 375 | ||||
Total Assets Less Current Liabilities | 180 250 | 169 141 | 237 116 | 326 328 | 405 284 | 395 668 | 447 077 | 551 629 | 822 724 | 901 947 |
Trade Creditors Trade Payables | 4 700 | 4 212 | 6 978 | 4 061 | 5 763 | 21 853 | 22 871 | |||
Trade Debtors Trade Receivables | 19 363 | 37 837 | 18 771 | 38 985 | 54 772 | 136 408 | 107 952 | |||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -50 469 |
Unit 1 | |
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Address | Bury Road Business Park , Chedburgh |
City | Bury St. Edmunds |
Post code | IP29 4US |
Vehicles | 6 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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