Marshall Electrical started in year 2015 as Private Limited Company with registration number 09479315. The Marshall Electrical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Woodbridge at 11 Hilly Fields. Postal code: IP12 4DX.
The company has 2 directors, namely Michelle M., Oliver M.. Of them, Oliver M. has been with the company the longest, being appointed on 9 March 2015 and Michelle M. has been with the company for the least time - from 1 October 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Hilly Fields |
Town | Woodbridge |
Post code | IP12 4DX |
Country of origin | United Kingdom |
Registration Number | 09479315 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Oliver M. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Michelle M. This PSC owns 25-50% shares.
Oliver M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Michelle M.
Notified on | 1 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 26 278 | 72 085 | 56 461 | 67 924 | 40 101 | 61 159 | 55 639 | 65 369 |
Current Assets | 43 119 | 97 743 | 65 367 | 89 375 | 78 442 | 78 934 | 75 270 | 81 409 |
Debtors | 16 841 | 25 658 | 8 906 | 21 451 | 38 341 | 14 775 | 14 631 | 11 040 |
Net Assets Liabilities | 26 344 | 34 353 | 25 639 | 15 270 | 29 299 | 5 495 | 1 246 | 5 046 |
Other Debtors | 5 354 | 2 692 | 2 293 | 2 688 | 252 | 725 | ||
Property Plant Equipment | 14 435 | 22 317 | 28 343 | 21 382 | 16 586 | 13 163 | 10 485 | 8 498 |
Total Inventories | 3 000 | 5 000 | 5 000 | |||||
Cash Bank In Hand | 26 278 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 344 | |||||||
Tangible Fixed Assets | 14 435 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 26 244 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 292 | 11 732 | 21 181 | 28 309 | 33 838 | 38 226 | 41 721 | 44 554 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 322 | 15 475 | 167 | 733 | 965 | 817 | 846 | |
Average Number Employees During Period | 1 | 4 | 3 | 4 | 4 | 4 | 4 | |
Bank Borrowings | 20 000 | 16 333 | 11 879 | |||||
Bank Overdrafts | 3 667 | 3 667 | ||||||
Corporation Tax Payable | 11 572 | 9 142 | 5 391 | 11 557 | 17 948 | 8 861 | 9 441 | 13 165 |
Creditors | 28 346 | 81 243 | 62 686 | 91 424 | 62 578 | 64 101 | 66 184 | 71 367 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 440 | 9 449 | 7 128 | 5 529 | 4 388 | 3 495 | 2 833 | |
Net Current Assets Liabilities | 14 773 | 16 500 | 2 681 | -2 049 | 15 864 | 20 576 | 9 086 | 10 042 |
Other Creditors | 4 249 | 41 247 | 45 592 | 59 403 | 22 242 | 43 160 | 32 822 | 35 868 |
Other Taxation Social Security Payable | 6 317 | 14 282 | 7 157 | 9 503 | 14 978 | 4 479 | 7 879 | 6 623 |
Property Plant Equipment Gross Cost | 18 727 | 34 049 | 49 524 | 49 691 | 50 424 | 51 389 | 52 206 | 53 052 |
Provisions For Liabilities Balance Sheet Subtotal | 2 864 | 4 464 | 5 385 | 4 063 | 3 151 | 2 501 | 1 992 | 1 615 |
Total Assets Less Current Liabilities | 29 208 | 38 817 | 31 024 | 19 333 | 32 450 | 33 739 | 19 571 | 18 540 |
Trade Creditors Trade Payables | 6 208 | 16 572 | 4 546 | 10 961 | 7 410 | 7 601 | 12 375 | 12 044 |
Trade Debtors Trade Receivables | 16 841 | 25 658 | 3 552 | 18 759 | 36 048 | 12 087 | 14 379 | 10 315 |
Capital Employed | 26 344 | |||||||
Creditors Due Within One Year | 28 346 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 864 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 21 867 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 727 | |||||||
Tangible Fixed Assets Depreciation | 4 292 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 292 | |||||||
Tangible Fixed Assets Disposals | 3 140 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy