Founded in 2016, Marshall Auto Parts, classified under reg no. 10369972 is an active company. Currently registered at Burnsall Cottage Mill Lane YO42 4NE, York the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Nicholas M., appointed on 11 September 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Burnsall Cottage Mill Lane |
| Office Address2 | Seaton Ross |
| Town | York |
| Post code | YO42 4NE |
| Country of origin | United Kingdom |
| Registration Number | 10369972 |
| Date of Incorporation | Sun, 11th Sep 2016 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 11 September 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Nicholas M. The abovementioned PSC has significiant influence or control over the company,.
Nicholas M.
| Notified on | 11 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 926 | 1 202 | ||||
| Current Assets | 1 927 | 6 771 | 9 647 | 21 288 | 25 907 | 22 741 |
| Debtors | 170 | |||||
| Net Assets Liabilities | 1 156 | 2 129 | -385 | 2 614 | 4 341 | 2 848 |
| Property Plant Equipment | 2 268 | 2 016 | ||||
| Total Inventories | 5 399 | |||||
| Other | ||||||
| Accrued Liabilities | 1 289 | 1 168 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 168 | -1 289 | -1 027 | -1 021 | -787 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 252 | 504 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 724 | |||||
| Creditors | 3 038 | 6 658 | 10 507 | 14 000 | 12 406 | 10 713 |
| Dividend Per Share Interim | 6 172 | |||||
| Dividends Paid On Shares Interim | 6 172 | |||||
| Finished Goods Goods For Resale | 5 399 | |||||
| Fixed Assets | 2 016 | 1 764 | 1 512 | 1 260 | 1 008 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 252 | ||||
| Net Current Assets Liabilities | -1 112 | 113 | -860 | 16 129 | 16 508 | 13 340 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 1 725 | 4 583 | ||||
| Other Taxation Social Security Payable | 25 | |||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 96 | -1 | ||||
| Property Plant Equipment Gross Cost | 2 520 | 2 520 | ||||
| Taxation Social Security Payable | 25 | 181 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 520 | |||||
| Total Assets Less Current Liabilities | 1 156 | 3 297 | 904 | 17 641 | 17 768 | 14 348 |
| Trade Creditors Trade Payables | 726 | |||||
| Trade Debtors Trade Receivables | 170 | |||||
| Amount Specific Advance Or Credit Directors | -3 970 | -3 373 | -675 | -6 944 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 597 | 2 698 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 970 | -6 269 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-12 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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