Founded in 1957, H.c.marsh(newbury), classified under reg no. 00582276 is an active company. Currently registered at Marsh Fuels Studland Industrial Estate RG20 0PW, Newbury the company has been in the business for 67 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 3 directors, namely David M., Carole M. and Janet M.. Of them, Janet M. has been with the company the longest, being appointed on 25 October 1991 and David M. has been with the company for the least time - from 1 July 2018. As of 29 April 2024, there were 2 ex directors - Doreen M., Herbert M. and others listed below. There were no ex secretaries.
This company operates within the RG20 0PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0204446 . It is located at Ball Hill, Newbury with a total of 3 cars.
Office Address | Marsh Fuels Studland Industrial Estate |
Office Address2 | Ball Hill |
Town | Newbury |
Post code | RG20 0PW |
Country of origin | United Kingdom |
Registration Number | 00582276 |
Date of Incorporation | Fri, 12th Apr 1957 |
Industry | Agents involved in the sale of fuels, ores, metals and industrial chemicals |
End of financial Year | 30th April |
Company age | 67 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Carole M. This PSC and has 50,01-75% shares. Another one in the PSC register is Carole M. This PSC owns 50,01-75% shares.
Carole M.
Notified on | 15 June 2017 |
Nature of control: |
50,01-75% shares |
Carole M.
Notified on | 6 April 2016 |
Ceased on | 15 June 2017 |
Nature of control: |
50,01-75% shares |
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 | 385 601 | 391 184 | 557 039 | 482 311 | 574 403 |
Current Assets | 504 631 | 469 600 | 687 280 | 788 557 | 703 644 |
Debtors | 65 782 | 42 819 | 69 082 | 157 210 | 72 370 |
Net Assets Liabilities | 453 158 | 465 235 | 473 983 | 599 560 | 613 460 |
Property Plant Equipment | 116 237 | 250 376 | 204 492 | 169 637 | 180 748 |
Total Inventories | 53 248 | 35 597 | 61 159 | 149 036 | 56 871 |
Other | |||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 |
Creditors | 159 853 | 224 904 | 395 520 | 341 239 | 251 429 |
Financial Commitments Other Than Capital Commitments | 5 000 | 5 000 | |||
Net Current Assets Liabilities | 344 778 | 244 696 | 291 760 | 447 318 | 452 215 |
Number Shares Issued Fully Paid | 1 982 | 1 982 | 1 982 | 1 982 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 857 | 29 837 | 22 269 | 17 395 | 19 503 |
Total Assets Less Current Liabilities | 461 015 | 495 072 | 496 252 | 616 955 | 632 963 |
Amount Specific Advance Or Credit Directors | 3 | 54 840 | |||
Amount Specific Advance Or Credit Made In Period Directors | 730 | 561 | 836 | 400 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 929 | 558 | 839 | 55 240 | |
Accumulated Depreciation Impairment Property Plant Equipment | 655 571 | 595 426 | 640 498 | 677 014 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 097 | 1 673 | 469 | ||
Disposals Property Plant Equipment | 101 761 | 2 317 | 546 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 952 | 46 745 | 36 985 | ||
Nominal Value Allotted Share Capital | 1 982 | 1 982 | 1 982 | 1 982 | |
Property Plant Equipment Gross Cost | 771 808 | 845 802 | 844 990 | 846 651 | |
Total Additions Including From Business Combinations Property Plant Equipment | 175 755 | 1 505 | 2 207 |
Ball Hill | |
---|---|
City | Newbury |
Post code | RG20 0PQ |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 20th, June 2023 |
accounts | Free Download (8 pages) |
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