J & D Marsh Groundworks Ltd is a private limited company situated at 15 Nelson Drive, Pensby, Wirral CH61 5UL. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-14, this 5-year-old company is run by 2 directors.
Director Dean M., appointed on 14 March 2019. Director Jack M., appointed on 14 March 2019.
The company is categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was filed on 2023-03-13 and the date for the next filing is 2024-03-27. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 15 Nelson Drive |
| Office Address2 | Pensby |
| Town | Wirral |
| Post code | CH61 5UL |
| Country of origin | United Kingdom |
| Registration Number | 11882326 |
| Date of Incorporation | Thu, 14th Mar 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2019
Position: Director
Appointed: 14 March 2019
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Jack M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dean M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack M.
| Notified on | 14 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dean M.
| Notified on | 14 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 33 728 | 42 835 | 11 849 | 12 505 |
| Current Assets | 33 728 | 49 644 | 11 849 | 12 505 |
| Debtors | 6 809 | |||
| Net Assets Liabilities | 937 | 820 | 13 918 | 33 949 |
| Property Plant Equipment | 29 623 | 25 457 | 61 781 | 73 889 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 330 | 10 413 | 15 615 | 33 209 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 44 986 | 60 258 | 41 398 | 29 515 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 414 | |||
| Disposals Property Plant Equipment | 9 250 | |||
| Fixed Assets | 29 623 | 25 457 | 61 781 | 73 889 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 330 | 6 083 | 9 616 | 17 594 |
| Net Current Assets Liabilities | -11 258 | -10 614 | -29 549 | -17 010 |
| Property Plant Equipment Gross Cost | 33 953 | 35 870 | 77 396 | 107 098 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 633 | 4 837 | 11 738 | 18 472 |
| Total Additions Including From Business Combinations Property Plant Equipment | 33 953 | 1 917 | 50 776 | 29 702 |
| Total Assets Less Current Liabilities | 18 365 | 14 843 | 32 232 | 56 879 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control April 1, 2023 filed on: 2nd, October 2023 |
persons with significant control | Free Download (2 pages) |
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