Founded in 2016, Marshall Oakwood Developments, classified under reg no. 10117659 is an active company. Currently registered at 114 Warwick Road OX16 2AN, Banbury the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Simon M., appointed on 11 April 2016. In addition, a secretary was appointed - Sarah M., appointed on 21 November 2021. As of 27 April 2024, there were 2 ex directors - Sarah M., Ian M. and others listed below. There were no ex secretaries.
| Office Address | 114 Warwick Road |
| Town | Banbury |
| Post code | OX16 2AN |
| Country of origin | United Kingdom |
| Registration Number | 10117659 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Secretary
Appointed: 21 November 2021
Position: Director
Appointed: 11 April 2016
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Simon M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Simon M.
| Notified on | 11 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 332 | 1 205 | 51 750 | 90 175 | 28 | 28 | |
| Current Assets | 50 | 15 332 | 9 028 | 96 136 | 133 727 | 23 225 | 15 751 |
| Debtors | 50 | 1 000 | 7 823 | 44 386 | 43 552 | 23 197 | 15 723 |
| Net Assets Liabilities | -79 276 | -122 368 | -153 663 | -181 984 | -64 376 | -125 297 | -89 885 |
| Other Debtors | 50 | 1 000 | 7 823 | 24 111 | 40 243 | 19 616 | 13 636 |
| Property Plant Equipment | 3 626 | 5 480 | 3 840 | 2 584 | 1 391 | 477 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 812 | 5 459 | 10 109 | 12 946 | 15 435 | 16 416 | 17 065 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 343 410 | 338 285 | 11 550 | 683 699 | |||
| Amounts Owed To Group Undertakings | 62 103 | 109 183 | 277 441 | 269 314 | 155 660 | 119 936 | 108 880 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 210 967 | 320 513 | 544 251 | 703 080 | 725 080 | 1 204 003 | 1 199 603 |
| Bank Borrowings Overdrafts | 210 967 | 320 513 | 544 251 | 703 080 | 703 080 | 1 186 036 | 1 186 036 |
| Creditors | 426 230 | 486 524 | 848 226 | 703 080 | 703 080 | 1 186 036 | 296 853 |
| Fixed Assets | 347 036 | 348 890 | 685 535 | 695 829 | 694 636 | 1 377 421 | 1 377 356 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 812 | 3 647 | 4 650 | 2 837 | 2 489 | 981 | 649 |
| Investment Property | 343 410 | 343 410 | 681 695 | 693 245 | 693 245 | 1 376 944 | 1 376 944 |
| Investment Property Fair Value Model | 343 410 | 343 410 | 681 695 | 693 245 | 693 245 | 1 376 944 | |
| Net Current Assets Liabilities | -426 180 | -471 192 | -839 198 | -174 733 | -55 768 | -316 591 | -281 102 |
| Other Creditors | 153 160 | 56 828 | 26 534 | 1 517 | 2 343 | 194 907 | 171 723 |
| Property Plant Equipment Gross Cost | 5 438 | 10 939 | 13 949 | 15 530 | 16 826 | 16 893 | 17 477 |
| Provisions For Liabilities Balance Sheet Subtotal | 132 | 66 | 164 | 91 | 103 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 438 | 5 501 | 3 010 | 1 581 | 1 296 | 67 | 584 |
| Total Assets Less Current Liabilities | -79 144 | -122 302 | -153 663 | 521 096 | 638 868 | 1 060 830 | 1 096 254 |
| Trade Creditors Trade Payables | 38 | 1 671 | 323 | ||||
| Trade Debtors Trade Receivables | 20 275 | 3 309 | 3 581 | 2 087 | |||
| Other Taxation Social Security Payable | 9 492 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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