Founded in 1969, Marshall & Marshall, classified under reg no. 00956256 is an active company. Currently registered at 9 College Hill SY1 1ND, the company has been in the business for 55 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 5 directors, namely Sarah M., Penelope M. and Oliver M. and others. Of them, Russell M. has been with the company the longest, being appointed on 30 August 1991 and Sarah M. has been with the company for the least time - from 30 January 2024. At the moment there is one former director listed by the company - Roger M., who left the company on 13 April 2023. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 9 College Hill |
| Office Address2 | Shrewsbury |
| Town | |
| Post code | SY1 1ND |
| Country of origin | United Kingdom |
| Registration Number | 00956256 |
| Date of Incorporation | Mon, 16th Jun 1969 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 55 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 January 2024
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 03 August 2016
Position: Director
Appointed: 30 August 1991
The list of PSCs who own or control the company consists of 3 names. As we established, there is Russel M. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Roger M. This PSC owns 25-50% shares. The third one is Russell M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Russel M.
| Notified on | 30 August 2022 |
| Nature of control: |
significiant influence or control |
Roger M.
| Notified on | 30 June 2016 |
| Ceased on | 13 April 2023 |
| Nature of control: |
25-50% shares |
Russell M.
| Notified on | 30 June 2016 |
| Ceased on | 30 August 2022 |
| 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 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 363 433 | 820 991 | 527 764 | 732 075 | 1 399 054 | 510 211 |
| Property Plant Equipment | 8 023 015 | 8 089 140 | 9 056 025 | 9 547 216 | 14 480 798 | 15 505 021 |
| Net Assets Liabilities | 9 232 320 | 14 341 748 | 14 287 211 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 125 | 49 798 | 41 484 | 47 526 | 27 057 | 32 834 |
| Average Number Employees During Period | 8 | 8 | 8 | 9 | 9 | |
| Corporation Tax Payable | 156 181 | 131 721 | 150 436 | 146 846 | 134 714 | |
| Creditors | 1 147 188 | 952 766 | 1 017 797 | 1 048 401 | 260 000 | 370 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 190 | 26 256 | ||||
| Disposals Property Plant Equipment | 83 503 | 14 200 | 26 266 | |||
| Fixed Assets | 8 024 445 | 8 090 570 | 9 057 455 | 9 548 646 | 14 482 228 | 15 506 451 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 052 730 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 673 | 5 876 | 6 042 | 5 787 | 5 777 | |
| Investments Fixed Assets | 1 430 | 1 430 | 1 430 | 1 430 | 1 430 | 1 430 |
| Net Current Assets Liabilities | -783 755 | -131 775 | -490 033 | -316 326 | 378 768 | -440 123 |
| Other Creditors | 553 541 | 640 192 | 646 251 | 260 000 | 370 000 | |
| Other Investments Other Than Loans | 1 430 | 1 430 | 1 430 | 1 430 | 1 430 | |
| Other Taxation Social Security Payable | 26 506 | 26 829 | 28 277 | 26 602 | 28 183 | |
| Property Plant Equipment Gross Cost | 8 066 140 | 8 138 938 | 9 097 509 | 9 594 742 | 14 507 855 | 15 537 855 |
| Total Additions Including From Business Combinations Property Plant Equipment | 156 301 | 972 771 | 497 233 | 1 944 784 | ||
| Total Assets Less Current Liabilities | 7 240 690 | 7 958 795 | 8 567 422 | 9 232 320 | 14 860 996 | 15 066 328 |
| Provisions For Liabilities Balance Sheet Subtotal | 519 248 | 409 117 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 4 939 379 | -914 784 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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