Gh Marshall Painting & Decorating Ltd is a private limited company registered at Pound Farm, Uppington, Hinton Martell BH21 7HP. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 2 directors.
Director Beverley M., appointed on 20 December 2017. Director Glyn M., appointed on 20 December 2017.
The company is officially classified as "painting" (SIC: 43341).
The last confirmation statement was sent on 2022-12-19 and the due date for the subsequent filing is 2024-01-02. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Pound Farm |
| Office Address2 | Uppington |
| Town | Hinton Martell |
| Post code | BH21 7HP |
| Country of origin | United Kingdom |
| Registration Number | 11120144 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Painting |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2017
Position: Director
Appointed: 20 December 2017
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Glyn M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Beverley M. This PSC owns 25-50% shares and has 25-50% voting rights.
Glyn M.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Beverley M.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 913 | 31 927 | 97 216 | 118 709 | 112 396 |
| Current Assets | 39 195 | 55 595 | 120 307 | 125 938 | 116 312 |
| Debtors | 13 282 | 23 668 | 23 091 | 7 229 | 3 916 |
| Net Assets Liabilities | 679 | 43 702 | 13 573 | 2 306 | 10 153 |
| Other Debtors | 90 | 238 | 2 595 | -95 | |
| Property Plant Equipment | 187 | 125 | 62 | ||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | |||
| Accrued Liabilities | 700 | 750 | 750 | 850 | 850 |
| Accumulated Amortisation Impairment Intangible Assets | 17 409 | 34 818 | 52 227 | 69 635 | 87 044 |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 649 | 18 467 | 18 530 | 18 592 | 18 655 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 50 000 | 38 333 | 17 355 | ||
| Creditors | 108 131 | 64 118 | 91 738 | 102 835 | 88 866 |
| Fixed Assets | 52 226 | 35 004 | 17 534 | 62 | |
| Increase From Amortisation Charge For Year Intangible Assets | 17 409 | 17 409 | 17 409 | 17 409 | 17 409 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 63 | 63 | ||
| Intangible Assets | 69 635 | 52 226 | 34 817 | 17 409 | |
| Intangible Assets Gross Cost | 87 044 | 87 044 | 87 044 | 87 044 | 87 044 |
| Loans From Directors | 85 544 | 46 283 | 72 522 | 99 332 | 80 769 |
| Net Current Assets Liabilities | -68 936 | -8 524 | 28 569 | 23 105 | 27 446 |
| Other Creditors | 2 322 | 189 | 1 730 | 67 | 3 723 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 182 | ||||
| Other Disposals Property Plant Equipment | 7 182 | ||||
| Prepayments Accrued Income | 1 523 | 1 605 | 769 | 838 | 838 |
| Property Plant Equipment Gross Cost | 25 649 | 18 467 | 18 717 | 18 717 | 18 717 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 451 | ||||
| Taxation Social Security Payable | 15 461 | 12 800 | 14 955 | -722 | -1 155 |
| Total Assets Less Current Liabilities | 2 130 | 43 703 | 63 573 | 40 637 | 27 508 |
| Trade Creditors Trade Payables | 2 653 | 4 097 | 1 781 | 3 306 | 4 679 |
| Trade Debtors Trade Receivables | 11 759 | 21 973 | 22 084 | 3 796 | 3 173 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 19th Dec 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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