Founded in 2008, Marsh Garages (kia), classified under reg no. 06524984 is an active company. Currently registered at Unit 5 Merriott House EX2 8NJ, Exeter the company has been in the business for sixteen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Richard M. and Michael W.. In addition one secretary - Michael W. - is with the firm. As of 29 May 2024, there was 1 ex director - Jonathan T.. There were no ex secretaries.
Office Address | Unit 5 Merriott House |
Office Address2 | Hennock Road Marsh Barton |
Town | Exeter |
Post code | EX2 8NJ |
Country of origin | United Kingdom |
Registration Number | 06524984 |
Date of Incorporation | Wed, 5th Mar 2008 |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Marsh Holdings Limited from Exeter, England. The abovementioned PSC is classified as "a holding company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marsh Holdings Limited
Unit 5, Merriott House Hennock Road, Marsh Barton, Exeter, Devon, EX2 8NJ, England
Legal authority | Companies Act 2006 |
Legal form | Holding Company |
Country registered | England And Wales |
Place registered | England / Wales |
Registration number | 06534716 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 900 | 104 102 | 224 787 | 9 772 |
Current Assets | 3 379 729 | 2 934 666 | 2 472 518 | 2 575 904 |
Debtors | 790 139 | 653 957 | 814 102 | 627 713 |
Net Assets Liabilities | 411 003 | 281 425 | 304 585 | 159 716 |
Other Debtors | 15 | 9 039 | ||
Property Plant Equipment | 101 164 | 73 966 | 23 200 | 38 005 |
Total Inventories | 2 588 690 | 2 176 607 | 1 433 629 | 1 938 419 |
Other | ||||
Accrued Liabilities Deferred Income | 96 779 | 95 103 | 137 649 | 144 885 |
Accumulated Depreciation Impairment Property Plant Equipment | 340 174 | 389 809 | 169 375 | 181 460 |
Amounts Owed By Group Undertakings | 585 288 | 456 625 | 727 105 | 511 408 |
Average Number Employees During Period | 33 | 33 | 26 | 18 |
Bank Borrowings Overdrafts | 75 421 | |||
Corporation Tax Payable | 8 000 | 10 167 | 9 662 | |
Creditors | 3 062 890 | 2 720 207 | 2 188 133 | 2 449 193 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 107 | 250 164 | ||
Disposals Property Plant Equipment | 16 918 | 286 451 | ||
Finance Lease Liabilities Present Value Total | 5 867 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 106 200 | 106 200 | 13 383 | 5 775 |
Increase Decrease In Property Plant Equipment | 35 689 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 742 | 29 730 | 12 085 | |
Net Current Assets Liabilities | 316 839 | 214 459 | 284 385 | 126 711 |
Prepayments Accrued Income | 87 119 | 44 176 | 21 403 | 20 373 |
Property Plant Equipment Gross Cost | 441 338 | 463 775 | 192 575 | 219 465 |
Provisions For Liabilities Balance Sheet Subtotal | 7 000 | 7 000 | 3 000 | 5 000 |
Recoverable Value-added Tax | 10 034 | 16 604 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 39 355 | 15 251 | 26 890 | |
Total Assets Less Current Liabilities | 418 003 | 288 425 | 307 585 | 164 716 |
Trade Creditors Trade Payables | 2 241 395 | 2 091 325 | 1 266 313 | 1 559 672 |
Trade Debtors Trade Receivables | 18 059 | 13 445 | 27 087 | 11 856 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 1st March 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy