Founded in 2014, Marshall Scott, classified under reg no. 08890144 is an active company. Currently registered at Eagle Tower GL50 1TA, Cheltenham the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Elaine V. and Oliver V.. In addition one secretary - Elaine V. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Eagle Tower |
| Office Address2 | Montpellier Drive |
| Town | Cheltenham |
| Post code | GL50 1TA |
| Country of origin | United Kingdom |
| Registration Number | 08890144 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2014
Position: Director
Appointed: 12 February 2014
Position: Secretary
Appointed: 12 February 2014
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Oliver V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elaine V. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elaine V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 19 027 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 518 | 4 302 | 6 110 | 3 008 | |||
| Current Assets | 14 149 | 21 755 | 30 708 | 19 057 | 56 354 | 61 575 | 55 995 |
| Debtors | 15 237 | 26 406 | 45 654 | 50 244 | 58 567 | 55 995 | |
| Net Assets Liabilities | 20 138 | 23 136 | 24 208 | 24 827 | 18 982 | ||
| Other Debtors | 8 035 | 26 597 | 9 674 | 39 084 | 36 280 | ||
| Property Plant Equipment | 4 684 | 3 512 | 2 342 | 2 342 | 2 483 | 1 146 | |
| Net Assets Liabilities Including Pension Asset Liability | 19 027 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 19 027 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | ||||
| Accrued Liabilities | 864 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 164 | 2 334 | 3 506 | 4 676 | 4 676 | 6 012 | 7 349 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 477 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 5 | ||||||
| Creditors | 6 481 | 14 082 | 24 860 | 34 488 | 39 231 | 38 159 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | 1 172 | 1 170 | 1 336 | 1 337 | ||
| Net Current Assets Liabilities | 15 019 | 15 274 | 16 626 | 20 794 | 21 866 | 22 344 | 17 836 |
| Other Creditors | 690 | 720 | 720 | 864 | 864 | ||
| Prepayments Accrued Income | 558 | 558 | 558 | ||||
| Property Plant Equipment Gross Cost | 5 822 | 7 018 | 7 018 | 7 018 | 7 018 | 8 495 | 8 495 |
| Taxation Social Security Payable | 13 363 | 24 140 | 33 624 | 38 367 | 37 290 | ||
| Trade Creditors Trade Payables | 1 | -1 | |||||
| Trade Debtors Trade Receivables | 15 237 | 18 371 | 19 057 | 40 012 | 18 925 | 19 157 | |
| Other Taxation Social Security Payable | 5 790 | 13 362 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 196 | ||||||
| Total Assets Less Current Liabilities | 19 677 | 19 958 | 20 138 | ||||
| Accruals Deferred Income | 650 | ||||||
| Creditors Due Within One Year | 1 130 | ||||||
| Fixed Assets | 4 658 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 9th, June 2023 |
accounts | Free Download (7 pages) |
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