Marsh International Moving started in year 2000 as Private Limited Company with registration number 03916916. The Marsh International Moving company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Cambridge at 19 London Road. Postal code: CB22 5DB.
There is a single director in the firm at the moment - Peter M., appointed on 31 January 2000. In addition, a secretary was appointed - Katherine M., appointed on 31 January 2000. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CB22 5DB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1068295 . It is located at 27 Royston Road, Foxton, Cambridge with a total of 3 carsand 2 trailers.
Office Address | 19 London Road |
Office Address2 | 19 London Road |
Town | Cambridge |
Post code | CB22 5DB |
Country of origin | United Kingdom |
Registration Number | 03916916 |
Date of Incorporation | Mon, 31st Jan 2000 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Katherine M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter M. This PSC has significiant influence or control over the company,.
Katherine M.
Notified on | 9 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -31 134 | -3 392 | 531 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 335 | 38 607 | 23 724 | ||||||
Current Assets | 50 765 | 55 547 | 50 077 | 56 391 | 48 966 | 106 350 | 164 696 | 117 505 | 110 411 |
Debtors | 41 509 | 45 781 | 49 345 | 43 335 | 63 447 | 136 931 | |||
Net Assets Liabilities | 531 | 1 391 | 22 117 | 61 069 | 99 776 | 99 223 | 100 842 | ||
Other Debtors | 3 835 | 3 951 | 3 951 | 3 951 | 3 856 | ||||
Property Plant Equipment | 9 397 | 8 391 | 33 393 | 67 289 | 103 712 | ||||
Total Inventories | 4 296 | 7 046 | 4 296 | 4 296 | 4 041 | ||||
Cash Bank In Hand | 9 742 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -31 134 | -3 392 | 531 | ||||||
Stocks Inventory | 4 296 | 4 296 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -31 234 | -3 492 | 431 | ||||||
Shareholder Funds | -31 134 | -3 392 | 531 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 449 | 89 045 | 94 676 | 70 489 | 80 641 | ||||
Administrative Expenses | 63 204 | 78 427 | 81 859 | 136 157 | 259 930 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||||
Bank Borrowings Overdrafts | 20 172 | 16 834 | 50 000 | 44 178 | |||||
Cost Sales | 308 335 | 313 182 | 424 731 | 269 456 | 316 664 | ||||
Creditors | 58 943 | 63 391 | 60 242 | 62 570 | 124 454 | 62 922 | 36 669 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 116 | 5 777 | |||||||
Disposals Property Plant Equipment | 40 469 | 6 540 | |||||||
Fixed Assets | 2 000 | 6 120 | 9 397 | 8 391 | 33 393 | 67 289 | 103 712 | 78 806 | 51 267 |
Gross Profit Loss | 71 487 | 83 052 | 103 996 | 177 108 | 294 288 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 596 | 5 631 | 10 929 | 15 929 | |||||
Interest Payable Similar Charges Finance Costs | 966 | 105 | |||||||
Net Current Assets Liabilities | -14 721 | 2 891 | -8 866 | -7 000 | -11 276 | 43 780 | 40 242 | 54 583 | 73 742 |
Operating Profit Loss | 8 283 | 4 625 | 25 137 | 40 951 | 38 595 | ||||
Other Creditors | 40 317 | 3 178 | |||||||
Other Interest Receivable Similar Income Finance Income | -1 579 | -966 | 4 | 34 | 15 | ||||
Other Operating Income Format1 | 3 000 | 4 237 | |||||||
Profit Loss | 6 032 | 3 457 | 20 726 | 38 644 | 38 607 | ||||
Profit Loss On Ordinary Activities Before Tax | 6 704 | 3 659 | 25 036 | 40 985 | 38 610 | ||||
Property Plant Equipment Gross Cost | 95 846 | 97 436 | 128 069 | 137 778 | 184 353 | ||||
Taxation Social Security Payable | 1 186 | 5 763 | 4 562 | 2 341 | 24 955 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 672 | 202 | 4 310 | 2 341 | 3 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 590 | 30 633 | 50 178 | 53 115 | |||||
Total Assets Less Current Liabilities | -12 721 | 9 011 | 531 | 1 391 | 22 117 | 111 069 | 143 954 | 133 389 | 125 009 |
Trade Creditors Trade Payables | 37 585 | 40 794 | 15 363 | 57 051 | 99 499 | ||||
Trade Debtors Trade Receivables | 41 946 | 45 394 | 39 384 | 59 496 | 133 075 | ||||
Turnover Revenue | 379 822 | 396 234 | 528 727 | 446 564 | 610 952 | ||||
Creditors Due After One Year | 18 413 | 12 403 | |||||||
Creditors Due Within One Year | 65 486 | 52 656 | 58 943 |
27 Royston Road | |
---|---|
Address | Foxton |
City | Cambridge |
Post code | CB2 6SG |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2023 filed on: 19th, March 2024 |
accounts | Free Download (8 pages) |
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