Founded in 2017, Marshall Steel Buildings, classified under reg no. 10640093 is an active company. Currently registered at 31b Enterprise Way, Thornton Road Industrial Estate YO18 7NA, Pickering the company has been in the business for seven 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. Christopher M., appointed on 27 February 2017. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 31b Enterprise Way, Thornton Road Industrial Estate |
Town | Pickering |
Post code | YO18 7NA |
Country of origin | United Kingdom |
Registration Number | 10640093 |
Date of Incorporation | Mon, 27th Feb 2017 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Christopher M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher M.
Notified on | 27 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 96 179 | 102 858 | 105 305 | 263 544 | 143 051 | 685 017 |
Current Assets | 164 645 | 207 209 | 448 148 | 648 948 | 802 852 | 1 583 191 |
Debtors | 68 466 | 104 351 | 249 698 | 202 259 | 476 656 | 715 029 |
Net Assets Liabilities | 28 403 | 62 875 | 140 265 | 221 420 | 373 344 | 650 099 |
Property Plant Equipment | 56 584 | 81 670 | 88 121 | 100 936 | 183 903 | 176 408 |
Total Inventories | 93 145 | 183 145 | 183 145 | 183 145 | ||
Other | ||||||
Version Production Software | 2 022 | 2 022 | 1 | |||
Accrued Liabilities | 1 085 | 3 600 | 4 800 | |||
Accrued Liabilities Deferred Income | 4 800 | 4 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 146 | 31 260 | 50 361 | 75 619 | 108 521 | 138 242 |
Additions Other Than Through Business Combinations Property Plant Equipment | 42 200 | 38 073 | 116 097 | 22 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 50 000 | 41 748 | ||||
Bank Overdrafts | 41 748 | 31 749 | ||||
Corporation Tax Payable | 36 461 | 86 887 | ||||
Creditors | 94 194 | 214 465 | 383 000 | 462 801 | 540 025 | 1 047 339 |
Fixed Assets | 56 584 | 183 903 | 176 408 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 114 | 25 258 | 33 128 | 29 721 | ||
Loans From Directors | 98 632 | 120 384 | 121 814 | 120 754 | 128 827 | |
Net Current Assets Liabilities | 70 451 | -7 256 | 65 148 | 186 147 | 262 827 | 535 852 |
Other Creditors | 15 587 | 5 435 | 13 851 | 49 989 | ||
Property Plant Equipment Gross Cost | 70 730 | 112 930 | 138 482 | 176 555 | 292 652 | 314 650 |
Provisions For Liabilities Balance Sheet Subtotal | 31 638 | 30 412 | ||||
Recoverable Value-added Tax | 8 136 | 1 829 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 539 | 13 004 | 15 663 | 31 638 | ||
Taxation Social Security Payable | 12 562 | 28 391 | 18 323 | 35 939 | 36 461 | |
Total Assets Less Current Liabilities | 127 035 | 74 414 | 153 269 | 287 083 | 446 730 | 712 260 |
Trade Creditors Trade Payables | 81 632 | 65 690 | 226 191 | 297 073 | 290 526 | 656 113 |
Trade Debtors Trade Receivables | 68 466 | 104 351 | 241 562 | 200 430 | 476 656 | 715 029 |
Value-added Tax Payable | 65 562 | 121 109 | ||||
Work In Progress | 183 145 | 183 145 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 31B Enterprise Way, Thornton Road Industrial Estate Pickering North Yorkshire YO18 7NA United Kingdom to Eaglehurst 12 Quay Road Bridlington YO15 2AD on 2024-02-19 filed on: 19th, February 2024 |
address | Free Download (1 page) |
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