Founded in 2015, Marshall Electrical Contractors, classified under reg no. 09786924 is an active company. Currently registered at 15 Greentrees Avenue TN10 4ND, Tonbridge the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Joshua M., appointed on 21 September 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Greentrees Avenue |
| Town | Tonbridge |
| Post code | TN10 4ND |
| Country of origin | United Kingdom |
| Registration Number | 09786924 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Joshua M. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Joshua M.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 18 473 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 127 | 5 650 | 41 436 | 52 476 | 64 127 | ||
| Current Assets | 24 831 | 7 790 | 18 092 | 17 214 | 50 736 | 68 142 | 88 132 |
| Debtors | 900 | 11 564 | 9 300 | 15 666 | 24 005 | ||
| Net Assets Liabilities | 8 364 | 6 856 | 992 | 1 | 13 635 | 26 915 | 40 440 |
| Other Debtors | 2 211 | 3 175 | |||||
| Property Plant Equipment | 830 | 623 | 1 277 | 1 788 | 1 935 | ||
| Net Assets Liabilities Including Pension Asset Liability | 18 473 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 18 473 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 293 | 545 | 998 | 1 567 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 13 821 | 11 181 | 8 000 | ||||
| Corporation Tax Payable | 7 912 | 418 | 10 550 | 9 328 | 8 711 | ||
| Creditors | 1 466 | 934 | 9 060 | 17 836 | 13 821 | 11 181 | 8 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 252 | 453 | 569 | |||
| Net Current Assets Liabilities | 18 473 | 7 790 | 9 932 | -622 | 26 179 | 36 308 | 46 505 |
| Other Creditors | 8 213 | 11 182 | 1 394 | 1 402 | 1 986 | ||
| Other Operating Expenses Format2 | 1 985 | 13 389 | 14 570 | ||||
| Other Operating Income Format2 | -3 557 | -4 757 | 522 | ||||
| Other Taxation Social Security Payable | 3 707 | 4 476 | 9 557 | 292 | 1 553 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 900 | ||||||
| Profit Loss | 14 778 | 21 075 | 38 117 | ||||
| Property Plant Equipment Gross Cost | 916 | 916 | 1 822 | 2 786 | 3 502 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 940 | ||||||
| Raw Materials Consumables Used | 20 520 | 25 457 | 40 726 | ||||
| Staff Costs Employee Benefits Expense | 2 015 | 11 778 | 78 049 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 695 | 5 103 | 8 940 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 906 | 964 | 716 | ||||
| Total Assets Less Current Liabilities | 18 473 | 7 790 | 25 | 1 | 27 456 | 38 096 | 48 440 |
| Trade Creditors Trade Payables | 1 760 | 1 877 | 17 936 | 26 377 | |||
| Trade Debtors Trade Receivables | 900 | 11 564 | 9 300 | 13 455 | 20 830 | ||
| Turnover Revenue | 46 550 | 149 298 | 179 880 | ||||
| Creditors Due Within One Year | 6 358 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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