Founded in 1998, Marshall Survey Associates, classified under reg no. 03505409 is an active company. Currently registered at 15c Oakcroft Road KT9 1RH, Chessington the company has been in the business for twenty six years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - John A., appointed on 7 January 2003. In addition, a secretary was appointed - John A., appointed on 3 December 2007. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Susan M. who worked with the the company until 30 November 2007.
Office Address | 15c Oakcroft Road |
Town | Chessington |
Post code | KT9 1RH |
Country of origin | United Kingdom |
Registration Number | 03505409 |
Date of Incorporation | Thu, 5th Feb 1998 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 26 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 | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Gordon I. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John A. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 157 802 | 78 856 | 95 290 | 188 869 | 342 839 | 217 871 | 181 674 |
Current Assets | 466 998 | 436 960 | 409 055 | 657 188 | 576 013 | 532 824 | 403 209 |
Debtors | 275 208 | 346 247 | 302 520 | 455 370 | 224 941 | 314 953 | 220 535 |
Net Assets Liabilities | 433 658 | 388 086 | 306 782 | 505 121 | 466 775 | 327 930 | 261 117 |
Other Debtors | 29 484 | 19 385 | 11 943 | 51 937 | 65 176 | 84 461 | 54 625 |
Property Plant Equipment | 123 079 | 108 783 | 63 717 | 53 785 | 67 404 | 63 387 | 38 958 |
Total Inventories | 33 988 | 11 857 | 11 245 | 12 949 | 8 233 | 1 000 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 421 922 | 461 084 | 525 765 | 589 881 | 636 652 | 674 104 | 467 775 |
Administrative Expenses | 1 590 224 | 1 482 939 | |||||
Average Number Employees During Period | 28 | 26 | 26 | 21 | 20 | 18 | |
Comprehensive Income Expense | -60 345 | -45 572 | |||||
Cost Sales | 81 424 | 203 491 | |||||
Creditors | 144 529 | 6 199 | 4 329 | 2 459 | 590 | 63 500 | 14 000 |
Depreciation Expense Property Plant Equipment | 78 420 | 76 017 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 855 | 242 020 | |||||
Disposals Property Plant Equipment | 37 360 | 10 950 | 242 019 | ||||
Finance Lease Liabilities Present Value Total | 6 199 | 4 329 | 2 459 | 590 | 312 | ||
Gross Profit Loss | 1 518 184 | 1 435 803 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 017 | 64 681 | 64 116 | 46 771 | 37 452 | 35 691 | |
Issue Equity Instruments | 200 | ||||||
Net Current Assets Liabilities | 322 469 | 297 392 | 259 284 | 464 014 | 410 180 | 331 767 | 236 159 |
Operating Profit Loss | -72 040 | -45 633 | |||||
Other Creditors | 52 217 | 46 969 | 46 273 | 54 685 | 49 277 | 63 500 | 14 000 |
Other Interest Receivable Similar Income Finance Income | 31 | 61 | |||||
Other Operating Income Format1 | 1 503 | ||||||
Other Taxation Social Security Payable | 62 621 | 64 503 | 62 535 | 92 451 | 18 935 | 54 913 | 52 871 |
Profit Loss | -60 345 | -45 572 | |||||
Profit Loss On Ordinary Activities Before Tax | -72 009 | -45 572 | |||||
Property Plant Equipment Gross Cost | 545 001 | 569 867 | 589 482 | 643 666 | 704 056 | 737 491 | 506 733 |
Provisions For Liabilities Balance Sheet Subtotal | 11 890 | 11 890 | 11 890 | 10 219 | 10 219 | 3 724 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -11 664 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 226 | 19 615 | 65 134 | 60 390 | 33 435 | 11 261 | |
Total Assets Less Current Liabilities | 445 548 | 406 175 | 323 001 | 517 799 | 477 584 | 395 154 | 275 117 |
Trade Creditors Trade Payables | 29 691 | 26 504 | 39 371 | 44 446 | 36 029 | 53 201 | 22 146 |
Trade Debtors Trade Receivables | 245 724 | 326 862 | 290 577 | 403 433 | 159 765 | 230 492 | 165 910 |
Turnover Revenue | 1 599 608 | 1 639 294 | |||||
Bank Borrowings Overdrafts | 60 000 | 46 750 | 45 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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