Ian A Marshall started in year 2010 as Private Limited Company with registration number 07210828. The Ian A Marshall company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Harrogate at 3 Greengate. Postal code: HG3 1GY.
The company has one director. Ian M., appointed on 1 April 2010. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Greengate |
| Office Address2 | Cardale Park |
| Town | Harrogate |
| Post code | HG3 1GY |
| Country of origin | United Kingdom |
| Registration Number | 07210828 |
| Date of Incorporation | Thu, 1st Apr 2010 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2010
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Ian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 755 | 20 176 | ||
| Current Assets | 41 755 | 76 462 | 55 971 | 59 022 |
| Debtors | 4 022 | 7 487 | ||
| Net Assets Liabilities | 1 008 | 360 | 8 | 3 756 |
| Other Debtors | 4 022 | 7 487 | ||
| Total Inventories | 33 978 | 48 799 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 8 599 | 2 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 880 | |||
| Corporation Tax Payable | 7 063 | 5 845 | ||
| Creditors | 40 747 | 55 982 | 47 364 | 54 829 |
| Intangible Assets Gross Cost | 30 000 | |||
| Net Current Assets Liabilities | 1 008 | 20 480 | 8 607 | 5 756 |
| Other Creditors | 15 909 | 14 315 | ||
| Other Taxation Social Security Payable | 20 | 126 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 563 | |||
| Total Assets Less Current Liabilities | 1 008 | 20 480 | 8 607 | 5 756 |
| Trade Creditors Trade Payables | 17 755 | 30 816 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
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