Founded in 2016, Marshall's Logistics, classified under reg no. 10505683 is an active company. Currently registered at 1 Pedders Close CO3 4QX, Colchester the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023. Since Fri, 13th May 2022 Marshall's Logistics Limited is no longer carrying the name Marshall's Corporation.
The firm has 4 directors, namely Wayne M., Wayne M. and Rhys M. and others. Of them, Rhys M., Danny M. have been with the company the longest, being appointed on 1 December 2016 and Wayne M. and Wayne M. have been with the company for the least time - from 4 January 2021. As of 4 May 2024, there were 2 ex directors - Wayne M., Wayne M. and others listed below. There were no ex secretaries.
| Office Address | 1 Pedders Close |
| Town | Colchester |
| Post code | CO3 4QX |
| Country of origin | United Kingdom |
| Registration Number | 10505683 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (272 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 04 January 2021
Position: Director
Appointed: 04 January 2021
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 01 December 2016
The list of persons with significant control who own or have control over the company includes 5 names. As BizStats found, there is Shannon M. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Danny M. This PSC has significiant influence or control over the company,. Then there is Rhys M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Shannon M.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
Danny M.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
Rhys M.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
Wayne M.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
Wayne M.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
| Marshall's Corporation | May 13, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 748 | 76 690 | 37 335 | 185 996 | 255 934 | 179 146 |
| Current Assets | 204 995 | 549 153 | 702 670 | 1 138 347 | 1 908 187 | 2 264 586 |
| Debtors | 165 247 | 454 203 | 665 335 | 952 351 | 1 652 253 | 2 085 440 |
| Net Assets Liabilities | 100 701 | 235 347 | 560 275 | 682 276 | ||
| Other Debtors | 2 000 | 8 011 | ||||
| Property Plant Equipment | 9 638 | 9 499 | 7 971 | 291 707 | 503 154 | |
| Total Inventories | 18 260 | |||||
| Other | ||||||
| Accrued Liabilities | 1 500 | 9 334 | 26 526 | 30 305 | ||
| Accrued Liabilities Deferred Income | 140 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 470 | 5 633 | 8 266 | 11 330 | 64 601 | 224 209 |
| Additional Provisions Increase From New Provisions Recognised | 54 117 | 39 217 | 195 836 | |||
| Amounts Owed By Group Undertakings | 83 498 | 635 201 | ||||
| Amounts Owed To Group Undertakings | 15 504 | |||||
| Average Number Employees During Period | 10 | 11 | 9 | 10 | 17 | |
| Bank Borrowings Overdrafts | 4 167 | 17 657 | 81 530 | |||
| Corporation Tax Payable | 43 666 | 27 472 | 122 281 | 48 788 | ||
| Creditors | 180 466 | 468 565 | 609 940 | 251 010 | 446 623 | 719 753 |
| Disposals Property Plant Equipment | 5 410 | |||||
| Dividends Paid | 288 850 | 372 235 | 698 490 | |||
| Finance Lease Liabilities Present Value Total | 206 843 | 312 166 | 266 606 | |||
| Fixed Assets | 291 707 | 788 092 | 1 464 350 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 470 | 4 289 | 2 633 | 3 064 | 53 271 | 156 993 |
| Investments Fixed Assets | 284 938 | 286 638 | ||||
| Investments In Group Undertakings | 284 938 | 1 700 | ||||
| Net Current Assets Liabilities | 24 529 | 80 588 | 92 730 | 248 767 | 312 140 | 226 849 |
| Other Creditors | 10 876 | -1 310 | -16 404 | 4 827 | 1 030 | 1 597 |
| Other Taxation Social Security Payable | 32 404 | 84 557 | 2 879 | 2 199 | 5 007 | 7 960 |
| Prepayments Accrued Income | 4 012 | 11 752 | 85 195 | |||
| Profit Loss | 423 496 | 697 163 | 820 491 | |||
| Property Plant Equipment Gross Cost | 12 108 | 15 132 | 16 237 | 303 037 | 567 755 | 1 384 455 |
| Provisions | 54 117 | 93 334 | 289 170 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 54 117 | 93 334 | 289 170 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 108 | 26 454 | 1 105 | 286 800 | 264 718 | 834 166 |
| Total Assets Less Current Liabilities | 34 167 | 90 087 | 100 701 | 540 474 | 1 100 232 | 1 691 199 |
| Trade Creditors Trade Payables | 137 186 | 385 318 | 529 878 | 788 073 | 1 155 142 | 999 183 |
| Trade Debtors Trade Receivables | 165 247 | 452 203 | 657 324 | 935 986 | 1 496 170 | 1 373 311 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -815 | |||||
| Issue Bonus Shares Decrease Increase In Equity | 9 900 | 40 000 | ||||
| Recoverable Value-added Tax | 7 603 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Articles and Memorandum of Association filed on: 10th, April 2024 |
incorporation | Free Download |
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