G Marshall Machinery Limited is a private limited company located at 116 Federation Avenue, Desborough, Kettering NN14 2NX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 2 directors and 1 secretary.
Director Madalaine M., appointed on 01 October 2019. Director Gavin M., appointed on 28 March 2018.
Moving on to secretaries, we can mention: Madeline M., appointed on 28 March 2018.
The company is classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990), "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-03-27 and the deadline for the next filing is 2024-04-10. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 116 Federation Avenue |
Office Address2 | Desborough |
Town | Kettering |
Post code | NN14 2NX |
Country of origin | United Kingdom |
Registration Number | 11281925 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (265 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Gavin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin M.
Notified on | 28 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 52 716 | 74 516 | 136 458 | 144 442 | 200 487 |
Current Assets | 53 282 | 94 421 | 162 241 | 173 084 | 250 572 |
Debtors | 566 | 19 905 | 25 783 | 24 642 | 45 585 |
Property Plant Equipment | 15 104 | 13 566 | 11 903 | 9 380 | 7 894 |
Net Assets Liabilities | 84 622 | 147 296 | 172 029 | ||
Other Debtors | 684 | 440 | 571 | 682 | |
Total Inventories | 4 000 | 4 500 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 035 | 7 613 | 10 826 | 13 349 | 15 496 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 31 256 | 44 831 | 89 522 | 33 386 | 84 937 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 035 | 3 578 | 3 213 | 2 523 | 2 147 |
Net Current Assets Liabilities | 22 026 | 49 590 | 72 719 | 139 698 | 165 635 |
Other Creditors | 9 074 | 19 958 | 64 904 | 5 404 | 48 966 |
Other Taxation Social Security Payable | 22 183 | 24 873 | 24 618 | 27 982 | 33 349 |
Property Plant Equipment Gross Cost | 19 139 | 21 179 | 22 729 | 22 729 | 23 390 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 608 | 2 040 | 1 550 | 661 | |
Total Assets Less Current Liabilities | 37 130 | 63 156 | 84 622 | 149 078 | 173 529 |
Trade Creditors Trade Payables | -1 | 2 622 | |||
Trade Debtors Trade Receivables | 566 | 19 221 | 25 343 | 24 071 | 44 903 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||
Par Value Share | 1 | 1 | 1 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 782 | 1 500 |
Type | Category | Free download | |
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AD02 |
New sail address 116 Federation Avenue Desborough Kettering NN14 2NX. Change occurred at an unknown date. Company's previous address: 300 High Road Whaplode Spalding PE12 6TG England. filed on: 5th, April 2024 |
address | Free Download (1 page) |
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