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Marshall Wealth Management Limited LEEDS

Marshall Wealth Management started in year 2014 as Private Limited Company with registration number 09341492. The Marshall Wealth Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at Chancellor Court. Postal code: LS2 7EH.

The company has 2 directors, namely Gary M., Laura M.. Of them, Gary M., Laura M. have been with the company the longest, being appointed on 4 December 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Marshall Wealth Management Limited Address / Contact

Office Address Chancellor Court
Office Address2 The Calls
Town Leeds
Post code LS2 7EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09341492
Date of Incorporation Thu, 4th Dec 2014
Industry Activities auxiliary to financial intermediation n.e.c.
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

Gary M.

Position: Director

Appointed: 04 December 2014

Laura M.

Position: Director

Appointed: 04 December 2014

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Gary M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312017-12-312018-12-312019-12-312020-12-312022-03-312023-03-31
Net Worth5 896       
Balance Sheet
Cash Bank On Hand8 82024 65717 26226 16443 97361 67767 66222 457
Current Assets31 50153 79323 46135 34380 428114 353122 13082 558
Debtors22 68129 1366 1999 17936 45531 08348 58760 101
Net Assets Liabilities5 89612 5164 296-1 3521 25022 1198 4546 688
Other Debtors29   27 63823 14312 5002 526
Property Plant Equipment1 5951 8871 9441 1241 8781 6571 5052 771
Cash Bank In Hand8 820       
Intangible Fixed Assets109 662       
Net Assets Liabilities Including Pension Asset Liability5 896       
Tangible Fixed Assets1 595       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve5 796       
Shareholder Funds5 896       
Other
Accumulated Amortisation Impairment Intangible Assets27 41656 17077 736106 491106 564107 500147 693162 766
Accumulated Depreciation Impairment Property Plant Equipment5321 3392 1463 1944 3604 5815 7906 961
Additions Other Than Through Business Combinations Property Plant Equipment  8642281 920   
Amounts Owed To Related Parties 7 409388360    
Average Number Employees During Period 2223344
Bank Borrowings108 12187 27247 77726 104 46 667  
Bank Borrowings Overdrafts4 5004 500   46 66749 53749 949
Corporation Tax Payable19 26129 175   25 74444 87027 579
Corporation Tax Recoverable     5 6764 0512 807
Creditors88 12167 27247 77726 10433 21749 445339 488384 534
Current Asset Investments     21 5935 881 
Disposals Decrease In Amortisation Impairment Intangible Assets    -28 681   
Disposals Intangible Assets    -36 274   
Financial Assets     21 593  
Fixed Assets111 25789 49167 98238 4072 8141 657305 826378 148
Future Minimum Lease Payments Under Non-cancellable Operating Leases       37 586
Increase From Amortisation Charge For Year Intangible Assets 28 75421 56628 75528 75493640 19315 073
Increase From Depreciation Charge For Year Property Plant Equipment 8078071 0481 1662211 2091 171
Intangible Assets109 66287 60466 03837 283936 304 321375 377
Intangible Assets Gross Cost137 078143 774143 774143 774107 500107 500452 014538 143
Investments     21 5935 881 
Net Current Assets Liabilities-16 921-9 326-15 532-13 27831 97270 22242 49213 725
Other Creditors128130   2 778289 951334 585
Other Remaining Borrowings 6 4063 96057033 2172 778  
Other Taxation Social Security Payable     102102 
Property Plant Equipment Gross Cost2 1273 2264 0904 3186 2386 2387 2959 732
Provisions For Liabilities Balance Sheet Subtotal319377377377319315376651
Taxation Social Security Payable 29 17512 59525 94127 54425 846  
Total Additions Including From Business Combinations Property Plant Equipment 1 099    1 0572 437
Total Assets Less Current Liabilities94 33680 16552 45025 12934 78671 879348 318391 873
Total Borrowings108 12193 31847 77726 10433 21749 445  
Trade Creditors Trade Payables -1300   17295
Trade Debtors Trade Receivables22 51929 1366 1999 1798 8177 94032 03654 768
Amount Specific Advance Or Credit Directors    27 63817 467  
Amount Specific Advance Or Credit Made In Period Directors    27 6388 828  
Amount Specific Advance Or Credit Repaid In Period Directors     -19 000  
Creditors Due After One Year88 121       
Creditors Due Within One Year48 422       
Dividends Paid 79 813      
Intangible Fixed Assets Additions137 078       
Intangible Fixed Assets Aggregate Amortisation Impairment27 416       
Intangible Fixed Assets Amortisation Charged In Period27 416       
Intangible Fixed Assets Cost Or Valuation137 078       
Number Shares Allotted25       
Number Shares Issued Fully Paid 25      
Par Value Share11      
Prepayments Accrued Income133       
Profit Loss 86 433      
Provisions319377      
Provisions For Liabilities Charges319       
Share Capital Allotted Called Up Paid25       
Tangible Fixed Assets Additions2 127       
Tangible Fixed Assets Cost Or Valuation2 127       
Tangible Fixed Assets Depreciation532       
Tangible Fixed Assets Depreciation Charged In Period532       
Total Additions Including From Business Combinations Intangible Assets 6 696      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-12-04
filed on: 7th, December 2023 		Free Download (3 pages)

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