Founded in 2015, Marshall Partners, classified under reg no. 09759913 is an active company. Currently registered at 12 Cheadle Road SK8 1HR, Cheadle the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Maheshbhai P., appointed on 3 September 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Cheadle Road |
| Town | Cheadle |
| Post code | SK8 1HR |
| Country of origin | United Kingdom |
| Registration Number | 09759913 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 03 September 2015
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Maheshbhai P. The abovementioned PSC and has 75,01-100% shares.
Maheshbhai P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 |
| Net Worth | 15 824 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 123 476 | 193 202 | 156 165 | 141 050 | 141 186 | 100 282 | 226 818 | |
| Current Assets | 28 841 | 204 470 | 194 199 | 159 933 | 144 471 | 141 841 | 118 907 | 233 032 |
| Debtors | 540 | 80 994 | 997 | 3 768 | 3 421 | 655 | 18 625 | 6 214 |
| Net Assets Liabilities | 150 000 | 165 276 | 151 361 | 126 391 | 111 298 | 111 732 | 195 997 | |
| Other Debtors | 55 750 | 997 | 3 768 | 3 421 | 655 | 5 234 | 454 | |
| Property Plant Equipment | 462 | 957 | 769 | 521 | 393 | 191 | 351 | |
| Cash Bank In Hand | 28 301 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 824 | |||||||
| Tangible Fixed Assets | 557 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 15 724 | |||||||
| Shareholder Funds | 15 824 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 667 | 1 006 | 1 182 | 1 586 | 1 688 | 1 531 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 34 818 | 5 871 | 1 176 | 609 | 20 204 | |||
| Creditors | 54 839 | 29 698 | 9 341 | 18 502 | 30 861 | 7 330 | 37 319 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 | 104 | 210 | 37 | 100 | 359 | ||
| Disposals Property Plant Equipment | 100 | 208 | 210 | 37 | 100 | 359 | ||
| Fixed Assets | 557 | 462 | 957 | 769 | 521 | 393 | 191 | 351 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 443 | 386 | 441 | 202 | 202 | ||
| Net Current Assets Liabilities | 15 378 | 149 631 | 164 501 | 150 592 | 125 969 | 110 980 | 111 577 | 195 713 |
| Other Creditors | 20 021 | 23 692 | 9 341 | 18 139 | 29 685 | 3 372 | 15 051 | |
| Other Taxation Social Security Payable | 135 | 363 | 3 349 | 2 064 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 775 | 1 624 | 1 775 | 1 703 | 1 979 | 1 879 | 1 882 | |
| Provisions For Liabilities Balance Sheet Subtotal | 93 | 182 | 99 | 75 | 36 | 67 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 139 | 313 | 362 | |||||
| Total Assets Less Current Liabilities | 15 935 | 150 093 | 165 458 | 151 361 | 126 490 | 111 373 | 111 768 | 196 064 |
| Trade Debtors Trade Receivables | 25 244 | 13 391 | 5 760 | |||||
| Advances Credits Directors | 4 615 | 13 857 | ||||||
| Advances Credits Made In Period Directors | 4 615 | |||||||
| Creditors Due Within One Year | 13 463 | |||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 111 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 742 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 742 | |||||||
| Tangible Fixed Assets Depreciation | 185 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 185 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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