Marnshaw started in year 1992 as Private Limited Company with registration number 02737936. The Marnshaw company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Lymm at Suite 5, Marnshaw House. Postal code: WA13 0SW.
The firm has 3 directors, namely John F., Anthony H. and Peter H.. Of them, Anthony H., Peter H. have been with the company the longest, being appointed on 6 April 2017 and John F. has been with the company for the least time - from 31 July 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Christine H. who worked with the the firm until 16 January 2018.
| Office Address | Suite 5, Marnshaw House |
| Office Address2 | Warrington Lane |
| Town | Lymm |
| Post code | WA13 0SW |
| Country of origin | United Kingdom |
| Registration Number | 02737936 |
| Date of Incorporation | Thu, 6th Aug 1992 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 32 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 31 July 2020
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 06 April 2017
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats identified, there is Anthony H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kenneth H., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Anthony H.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter H.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth H.
| Notified on | 6 April 2016 |
| Ceased on | 10 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 160 396 | 149 007 | 1 127 233 | 279 575 | 113 178 |
| Current Assets | 210 355 | 207 484 | 1 197 890 | 353 176 | 222 647 |
| Debtors | 49 959 | 58 477 | 70 657 | 73 601 | 109 469 |
| Net Assets Liabilities | 1 819 312 | 2 001 750 | 2 151 257 | 2 587 232 | 3 228 277 |
| Other Debtors | 44 124 | 44 208 | 51 312 | 65 000 | 90 827 |
| Property Plant Equipment | 30 562 | 21 896 | 13 474 | 7 072 | 51 185 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 737 | 15 403 | 23 825 | 30 227 | 20 510 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 127 325 | 19 968 | 121 486 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 500 | ||||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 |
| Creditors | 2 446 610 | 2 368 012 | 3 220 450 | 1 933 182 | 1 243 282 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 104 | ||||
| Disposals Property Plant Equipment | -19 104 | ||||
| Fixed Assets | 4 167 467 | 4 286 126 | 4 297 672 | 4 291 270 | 4 456 869 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 666 | 8 422 | 6 402 | 9 387 | |
| Investment Property | 4 136 905 | 4 264 230 | 4 284 198 | 4 284 198 | 4 405 684 |
| Investment Property Fair Value Model | 4 136 905 | 4 264 230 | 4 284 198 | 4 284 198 | 4 405 684 |
| Net Current Assets Liabilities | -2 236 255 | -2 160 528 | -2 022 560 | -1 580 006 | -1 020 635 |
| Other Creditors | 2 372 441 | 2 179 342 | 3 009 858 | 1 749 383 | 972 337 |
| Prepayments | 9 860 | 7 296 | 14 601 | ||
| Property Plant Equipment Gross Cost | 37 299 | 37 299 | 37 299 | 37 299 | 71 695 |
| Provisions For Liabilities Balance Sheet Subtotal | 111 900 | 123 848 | 123 855 | 124 032 | 207 957 |
| Taxation Social Security Payable | 17 595 | 73 807 | 72 781 | 62 413 | 18 859 |
| Total Assets Less Current Liabilities | 1 931 212 | 2 125 598 | 2 275 112 | 2 711 264 | 3 436 234 |
| Trade Creditors Trade Payables | 7 402 | 1 770 | 50 | 1 249 | 84 990 |
| Trade Debtors Trade Receivables | 4 655 | 8 118 | 9 485 | 1 305 | 4 041 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, August 2023 |
accounts | Free Download (12 pages) |
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