Founded in 2016, Marshalls Building South East LLP, classified under reg no. OC413447 is an active company. Currently registered at 8 Twistleton Court DA1 2EN, Dartford the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Twistleton Court |
| Office Address2 | Priory Hill |
| Town | Dartford |
| Post code | DA1 2EN |
| Country of origin | United Kingdom |
| Registration Number | OC413447 |
| Date of Incorporation | Sat, 27th Aug 2016 |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: LLP Designated Member
Appointed: 27 August 2016
Position: LLP Designated Member
Appointed: 27 August 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Richard M. The abovementioned PSC has significiant influence or control over this company,.
Richard M.
| Notified on | 27 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 725 | 5 188 | 29 463 | 4 961 | 81 270 |
| Current Assets | 29 041 | 8 420 | 30 233 | 13 716 | 82 044 |
| Debtors | 15 316 | 3 232 | 770 | 8 755 | 774 |
| Other Debtors | 548 | 770 | 1 475 | 774 | |
| Property Plant Equipment | 1 504 | 2 226 | 10 895 | 8 365 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 587 | 1 754 | 4 284 | |
| Creditors | 17 163 | 955 | 14 680 | 175 | 9 722 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 463 | 1 167 | 2 530 | |
| Net Current Assets Liabilities | 11 878 | 7 465 | 15 553 | 13 541 | 72 322 |
| Other Taxation Social Security Payable | 420 | 758 | 4 571 | 10 | 9 722 |
| Property Plant Equipment Gross Cost | 1 628 | 2 813 | 12 649 | 12 649 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 628 | 1 185 | 9 836 | ||
| Trade Creditors Trade Payables | 16 743 | 197 | 10 109 | 165 | |
| Trade Debtors Trade Receivables | 15 316 | 2 684 | 7 280 | ||
| Administrative Expenses | 11 596 | 9 646 | 9 484 | ||
| Cost Sales | 132 895 | 82 615 | 41 565 | ||
| Depreciation Expense Property Plant Equipment | 463 | 1 167 | 2 530 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||
| Disposals Property Plant Equipment | |||||
| Gross Profit Loss | 60 116 | 54 270 | 93 115 | ||
| Turnover Revenue | 193 011 | 136 885 | 134 680 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (6 pages) |
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