Marshall Property Maintenance started in year 2006 as Private Limited Company with registration number 05667984. The Marshall Property Maintenance company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Letchworth Garden City at Po Box 501, The Nexus Building. Postal code: SG6 9BL.
The company has 3 directors, namely Gloria M., Michael M. and Kenneth P.. Of them, Michael M., Kenneth P. have been with the company the longest, being appointed on 6 January 2006 and Gloria M. has been with the company for the least time - from 1 November 2015. As of 29 April 2024, there was 1 ex secretary - Michael M.. There were no ex directors.
| Office Address | Po Box 501, The Nexus Building |
| Office Address2 | Broadway |
| Town | Letchworth Garden City |
| Post code | SG6 9BL |
| Country of origin | United Kingdom |
| Registration Number | 05667984 |
| Date of Incorporation | Fri, 6th Jan 2006 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 01 November 2015
Position: Corporate Secretary
Appointed: 09 January 2006
Position: Director
Appointed: 06 January 2006
Position: Director
Appointed: 06 January 2006
The list of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Michael M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kenneth P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gloria M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gloria M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 537 | 50 649 | 55 508 | 73 838 | 41 770 | 44 110 |
| Current Assets | 102 746 | 58 642 | 118 554 | 114 611 | 53 136 | 65 465 |
| Debtors | 52 709 | 6 193 | 31 246 | 38 973 | 2 366 | 21 355 |
| Net Assets Liabilities | 44 047 | 13 648 | 33 573 | 51 374 | 5 835 | 5 309 |
| Other Debtors | 1 212 | 624 | 634 | 35 101 | 534 | 527 |
| Property Plant Equipment | 6 146 | 4 552 | 3 414 | 2 561 | 1 920 | 2 036 |
| Total Inventories | 500 | 1 800 | 31 800 | 1 800 | 9 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 286 | 14 880 | 16 018 | 16 871 | 17 512 | 18 287 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 8 306 | 15 692 | 5 745 | 3 167 | ||
| Corporation Tax Recoverable | 3 091 | 3 091 | ||||
| Creditors | 63 616 | 48 681 | 87 746 | 65 311 | 56 602 | 61 805 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 594 | 1 138 | 853 | 641 | 775 | |
| Net Current Assets Liabilities | 39 130 | 9 961 | 30 808 | 49 300 | -3 466 | 3 660 |
| Number Shares Issued Fully Paid | 3 | |||||
| Other Creditors | 42 699 | 45 270 | 64 298 | 57 471 | 54 909 | 54 495 |
| Other Taxation Social Security Payable | 12 611 | 2 013 | 7 756 | 2 095 | 1 693 | 4 143 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 19 432 | 19 432 | 19 432 | 19 432 | 19 432 | 20 323 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 229 | 865 | 649 | 487 | -7 381 | 387 |
| Total Additions Including From Business Combinations Property Plant Equipment | 891 | |||||
| Total Assets Less Current Liabilities | 45 276 | 14 513 | 34 222 | 51 861 | -1 546 | 5 696 |
| Trade Creditors Trade Payables | 1 398 | |||||
| Trade Debtors Trade Receivables | 51 497 | 2 478 | 27 521 | 3 872 | 1 832 | 20 828 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 23rd, May 2023 |
accounts | Free Download (10 pages) |
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