Founded in 2009, Craig Marshall, classified under reg no. 07026184 is an active company. Currently registered at 18 St. Johns Avenue LN3 4LW, Lincoln the company has been in the business for 15 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Craig M., appointed on 22 September 2009. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 St. Johns Avenue |
| Office Address2 | Cherry Willingham |
| Town | Lincoln |
| Post code | LN3 4LW |
| Country of origin | United Kingdom |
| Registration Number | 07026184 |
| Date of Incorporation | Tue, 22nd Sep 2009 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 22 September 2009
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Amy M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Craig M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Amy M.
| Notified on | 10 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 594 | 207 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 21 489 | 18 994 | 20 007 | 16 248 | 30 311 | 47 228 | 64 854 | 76 204 | 96 568 |
| Net Assets Liabilities | 5 258 | 17 258 | 23 962 | 35 796 | 48 347 | 68 065 | 74 051 | ||
| Cash Bank In Hand | 11 160 | 9 772 | |||||||
| Debtors | 9 929 | 8 722 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 594 | 207 | |||||||
| Stocks Inventory | 400 | 500 | |||||||
| Tangible Fixed Assets | 4 603 | 3 790 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 593 | 206 | |||||||
| Shareholder Funds | 2 594 | 207 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -700 | -798 | -857 | -858 | -1 123 | -1 123 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 17 611 | 12 426 | 17 806 | 20 429 | 23 675 | 14 241 | 27 487 | ||
| Fixed Assets | 4 603 | 3 790 | 2 792 | 13 441 | 11 282 | 8 982 | 6 982 | 6 145 | 4 953 |
| Net Current Assets Liabilities | -1 089 | -2 825 | 3 216 | 4 517 | 13 478 | 27 671 | 42 223 | 63 043 | 70 221 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 820 | 695 | 973 | 872 | 1 044 | 1 080 | 1 140 | ||
| Total Assets Less Current Liabilities | 3 514 | 965 | 6 008 | 17 958 | 24 760 | 36 653 | 49 205 | 69 188 | 75 174 |
| Creditors Due Within One Year | 22 578 | 21 819 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 920 | 758 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (4 pages) |
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