Marshall Air Conditioning Services Limited is a private limited company located at Station House, Station Approach, East Horsley KT24 6QX. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 1 director.
Director James M., appointed on 02 November 2017.
The company is officially categorised as "other construction installation" (SIC code: 43290).
The latest confirmation statement was sent on 2022-11-01 and the due date for the following filing is 2023-11-15. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Station House |
| Office Address2 | Station Approach |
| Town | East Horsley |
| Post code | KT24 6QX |
| Country of origin | United Kingdom |
| Registration Number | 11043487 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 2 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 37 357 | 11 462 | 3 685 | 2 284 | 1 996 |
| Current Assets | 48 536 | 44 831 | 55 663 | 28 596 | 65 533 |
| Debtors | 11 179 | 33 369 | 51 978 | 26 312 | 63 537 |
| Other Debtors | 631 | 1 | 1 | 5 445 | 44 315 |
| Property Plant Equipment | 221 | 275 | 16 959 | 12 968 | 36 540 |
| Net Assets Liabilities | 23 910 | 9 143 | 15 862 | 4 171 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 221 | 718 | 6 646 | 11 135 | 23 564 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 20 330 | 21 196 | 23 320 | 19 081 | 19 081 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 497 | 5 928 | 4 489 | 12 429 |
| Net Current Assets Liabilities | 28 206 | 23 635 | 15 504 | 21 975 | -13 288 |
| Other Creditors | 22 975 | 37 491 | 41 181 | 25 961 | 20 636 |
| Other Taxation Social Security Payable | -15 598 | -38 892 | -27 144 | -39 616 | 2 854 |
| Property Plant Equipment Gross Cost | 442 | 993 | 23 605 | 24 103 | 60 104 |
| Total Additions Including From Business Combinations Property Plant Equipment | 442 | 551 | 22 612 | 498 | 36 001 |
| Total Assets Less Current Liabilities | 28 427 | 23 910 | 32 463 | 34 943 | 23 252 |
| Trade Creditors Trade Payables | 12 953 | 22 597 | 26 122 | 20 276 | 55 331 |
| Trade Debtors Trade Receivables | 10 548 | 33 368 | 51 977 | 20 867 | 19 222 |
| Finance Lease Liabilities Present Value Total | 23 320 | 19 081 | 19 081 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/01 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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