Founded in 2009, Marshall New Energy, classified under reg no. 06946638 is an active company. Currently registered at Bridgewater House WA14 5HH, Altrincham the company has been in the business for fifteen years. Its financial year was closed on Friday 29th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Alan M., appointed on 29 June 2009. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Joanna M.. There were no ex secretaries.
| Office Address | Bridgewater House |
| Office Address2 | Caspian Road |
| Town | Altrincham |
| Post code | WA14 5HH |
| Country of origin | United Kingdom |
| Registration Number | 06946638 |
| Date of Incorporation | Mon, 29th Jun 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th November |
| Company age | 15 years old |
| Account next due date | Thu, 29th Aug 2024 (132 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 29 June 2009
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Alan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 16 261 | 1 818 | -1 295 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 55 604 | 20 891 | 23 783 | 19 050 | 23 083 | 6 464 | 40 429 | 34 074 | 38 516 |
| Net Assets Liabilities | 3 137 | 24 025 | 14 122 | ||||||
| Cash Bank In Hand | 55 111 | 1 553 | |||||||
| Debtors | 493 | 20 103 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 261 | 1 936 | -1 295 | ||||||
| Tangible Fixed Assets | 60 | 619 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 16 161 | 1 718 | |||||||
| Shareholder Funds | 16 261 | 1 818 | -1 295 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 3 200 | ||||||||
| Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 | -2 | ||
| Creditors | 27 134 | 23 068 | 23 200 | 18 599 | 39 628 | 14 065 | 22 298 | ||
| Fixed Assets | 60 | 619 | 1 591 | 1 194 | 896 | 671 | 503 | 36 518 | 27 388 |
| Net Current Assets Liabilities | 16 213 | 21 656 | 24 248 | 2 433 | 8 125 | -9 389 | 2 634 | 28 481 | 20 409 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 765 | 465 | 6 451 | 8 242 | 2 746 | 1 833 | 8 472 | 4 191 | |
| Total Assets Less Current Liabilities | 16 273 | 1 936 | 25 839 | 3 627 | 9 021 | -8 718 | 3 137 | 64 999 | 47 797 |
| Creditors Due After One Year | 20 339 | 27 134 | |||||||
| Creditors Due Within One Year | 39 391 | 20 339 | |||||||
| Provisions For Liabilities Charges | 12 | 118 | |||||||
| Tangible Fixed Assets Additions | 765 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 429 | 1 194 | |||||||
| Tangible Fixed Assets Depreciation | 369 | 575 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 206 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 24th, August 2023 |
accounts | Free Download (4 pages) |
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