Albert Marsh And Bestelite Hardfacing Co Limited in Sheffield SOUTH YORKSHIRE

Albert Marsh And Bestelite Hardfacing Co Limited SOUTH YORKSHIRE

Founded in 1945, Albert Marsh And Bestelite Hardfacing, classified under reg no. 00394366 is an active company. Currently registered at 1 Hawke Street S9 2SU, South Yorkshire the company has been in the business for seventy nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 1994/11/09 Albert Marsh And Bestelite Hardfacing Co Limited is no longer carrying the name Albert Marsh &.

The firm has 5 directors, namely Barbara H., Frazer C. and Jack A. and others. Of them, Elizabeth A., Janet K. have been with the company the longest, being appointed on 9 January 2008 and Frazer C. has been with the company for the least time - from 8 July 2019. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Albert Marsh And Bestelite Hardfacing Co Limited Address / Contact

Office Address	1 Hawke Street
Office Address2	Sheffield
Town	South Yorkshire
Post code	S9 2SU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00394366
Date of Incorporation	Tue, 3rd Apr 1945
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	31st December
Company age	79 years old
Account next due date	Mon, 30th Sep 2024 (138 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated	Wed, 26th Oct 2022

Company staff

Barbara H.

Position: Director

Resigned:

Frazer C.

Position: Director

Appointed: 08 July 2019

Jack A.

Position: Director

Appointed: 04 May 2018

Elizabeth A.

Position: Director

Appointed: 09 January 2008

Janet K.

Position: Director

Appointed: 09 January 2008

Jason S.

Position: Director

Appointed: 02 April 2018

Resigned: 31 July 2021

Richard S.

Position: Director

Appointed: 18 May 2012

Resigned: 31 July 2014

Robert C.

Position: Director

Appointed: 08 May 2012

Resigned: 28 May 2021

Geraldine H.

Position: Director

Appointed: 26 July 2006

Resigned: 31 July 2020

Terence W.

Position: Director

Appointed: 01 February 2006

Resigned: 28 June 2019

Robert P.

Position: Director

Appointed: 21 November 2005

Resigned: 21 April 2011

Geraldine H.

Position: Secretary

Appointed: 15 June 2001

Resigned: 31 July 2020

Charles B.

Position: Director

Appointed: 27 July 1995

Resigned: 28 April 2006

Michael N.

Position: Director

Appointed: 27 July 1995

Resigned: 28 February 2006

Robert W.

Position: Director

Appointed: 01 January 1995

Resigned: 24 June 2011

Barbara H.

Position: Secretary

Appointed: 09 July 1991

Resigned: 15 June 2001

John N.

Position: Director

Appointed: 09 July 1991

Resigned: 14 June 2001

Bryant H.

Position: Director

Appointed: 09 July 1991

Resigned: 20 December 2007

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Barbara H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Barbara H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Company previous names

Albert Marsh &	November 9, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	1 176 340	972 217	917 461	540 641	451 699	930 248	1 053 683	803 532
Current Assets		2 332 195	2 531 089	2 196 500	2 667 595	2 940 982	2 656 913	2 507 374
Debtors	782 987	820 799	1 070 025	1 172 187	1 665 334	1 522 152	985 295	1 261 568
Net Assets Liabilities		4 293 537	4 324 112	4 037 676	4 237 975	4 430 603	4 181 418	4 229 869
Other Debtors	39 224	68 302	62 207	57 144	34 878	42 307	29 959	33 630
Property Plant Equipment	2 551 529	2 456 396	2 425 909	2 396 245	2 325 235	2 172 059	2 064 224	2 329 319
Total Inventories	408 083	539 179	543 603	483 672	550 562	488 582	617 935	442 274

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 018 725	1 149 020	1 171 561	1 157 183	1 319 639	1 444 441	1 562 475	1 517 028
Additions Other Than Through Business Combinations Property Plant Equipment		35 162	138 595	135 566	137 061	18 126	29 750	59 773
Average Number Employees During Period				51	54	55	47	40
Corporation Tax Payable	14 068					93 668
Corporation Tax Recoverable		14 082	3 005	11 077	6 571		28 833	28 833
Creditors		344 958	487 183	449 535	607 379	557 458	458 635	405 804
Current Tax For Period				-11 077	4 506
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-40 169	41 942
Dividends Paid	21 175	21 175
Future Minimum Lease Payments Under Non-cancellable Operating Leases				7 319	563	18 588
Increase From Depreciation Charge For Year Property Plant Equipment		130 295	122 159	130 018	176 666	151 857	128 207	122 145
Net Current Assets Liabilities		1 987 237	2 043 906	1 746 965	2 060 216	2 383 524	2 198 278	2 101 570
Number Shares Issued Fully Paid			192 500
Other Creditors	29 009	28 485	65 818	37 480	80 807	40 688	39 553	30 565
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			99 618	144 396	14 210	27 055	10 173	13 547
Other Disposals Property Plant Equipment			146 541	179 608	45 615	46 500	19 550	18 047
Other Taxation Social Security Payable	109 890	89 536	151 693	105 922	155 581	165 407	79 705	156 104
Par Value Share			1
Profit Loss	29 675	-122 925
Property Plant Equipment Gross Cost	3 570 254	3 605 416	3 597 470	3 553 428	3 644 874	3 616 499	3 626 699	3 846 347
Provisions For Liabilities Balance Sheet Subtotal		150 096	145 703	105 534	147 476	124 980	81 084	201 020
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-154 045
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-51 246	46 448
Total Assets Less Current Liabilities		4 443 633	4 469 815	4 143 210	4 385 451	4 555 583	4 262 502	4 430 889
Total Increase Decrease From Revaluations Property Plant Equipment								177 922
Trade Creditors Trade Payables	153 250	226 937	269 672	306 133	370 991	257 695	339 377	219 135
Trade Debtors Trade Receivables	743 763	738 415	1 004 813	1 103 966	1 623 885	1 479 845	926 503	1 199 105

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, August 2023	accounts	Free Download (11 pages)

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AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 10th, August 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 23rd, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 23rd, June 2020	accounts	Free Download (12 pages)
AA	Small company accounts made up to 2018/12/31 filed on: 12th, August 2019	accounts	Free Download (10 pages)
AA	Small company accounts made up to 2017/12/31 filed on: 20th, August 2018	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2016/12/31 filed on: 11th, September 2017	accounts	Free Download (12 pages)
AA	Small company accounts made up to 2015/12/31 filed on: 17th, August 2016	accounts	Free Download (6 pages)
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AA	Group accounts for a small-sized company for a period to 1991/12/31 filed on: 24th, July 1992	accounts
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Albert Marsh And Bestelite Hardfacing Co Limited SOUTH YORKSHIRE

Albert Marsh And Bestelite Hardfacing Co Limited Address / Contact

Company Information / Profile

Company staff

Barbara H.

Frazer C.

Jack A.

Elizabeth A.

Janet K.

Jason S.

Richard S.

Robert C.

Geraldine H.

Terence W.

Robert P.

Geraldine H.

Charles B.

Michael N.

Robert W.

Barbara H.

John N.

Bryant H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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