Marshalls Garage (bawtry) Limited in Bawtry

Marshalls Garage (bawtry) Limited

Marshalls Garage (bawtry) started in year 1957 as Private Limited Company with registration number 00584599. The Marshalls Garage (bawtry) company has been functioning successfully for sixty seven years now and its status is active. The firm's office is based in at Gainsborough Road. Postal code: DN10 6JJ.

Currently there are 3 directors in the the firm, namely Katie L., Jane C. and John M.. In addition one secretary - Katie L. - is with the company. As of 1 June 2024, there were 2 ex directors - Brian A., Carole M. and others listed below. There were no ex secretaries.

Marshalls Garage (bawtry) Limited Address / Contact

Office Address	Gainsborough Road
Office Address2	Bawtry
Town
Post code	DN10 6JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00584599
Date of Incorporation	Mon, 27th May 1957
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st March
Company age	67 years old
Account next due date	Sun, 31st Dec 2023 (153 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated	Thu, 2nd Mar 2023

Company staff

Katie L.

Position: Director

Appointed: 06 April 2010

Jane C.

Position: Director

Appointed: 06 April 2010

Katie L.

Position: Secretary

Appointed: 20 September 2006

John M.

Position: Director

Appointed: 02 March 1992

Carole M.

Position: Secretary

Resigned: 20 September 2006

Brian A.

Position: Director

Appointed: 02 March 1992

Resigned: 31 August 1992

Carole M.

Position: Director

Appointed: 02 March 1992

Resigned: 02 September 2006

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats found, there is John M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

John M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	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	522 051	577 248	671 835	692 447	850 018	1 206 545	1 352 043	1 125 117
Current Assets	655 627	693 712	779 925	892 049	1 004 273	1 270 721	1 418 796	1 199 456
Debtors	20 786	24 144	24 313	14 248	8 715	20 571	18 263	39 637
Net Assets Liabilities	1 048 097	1 129 725	1 209 221	1 314 257	1 402 608	1 592 319	1 786 072	1 982 846
Property Plant Equipment	12 380	12 409	10 722	11 318	9 644	8 260	8 176
Total Inventories	112 790	92 320	83 777	185 354	145 540	43 605	48 490	34 702
Other Debtors					2 293	816

Other
Accrued Liabilities	5 926	5 920	5 545	8 328	6 988	6 722	7 813
Accumulated Depreciation Impairment Property Plant Equipment	103 930	106 002	107 689	109 743	111 417	112 801	113 353	91 301
Additions Other Than Through Business Combinations Investment Property Fair Value Model								389 226
Amounts Owed To Directors	33 733	21 613	19 159	19 529
Average Number Employees During Period	7	7	8	8	8	8	8	7
Corporation Tax Payable	33 901	27 733	25 180	30 294	33 938	47 469	46 441
Creditors	145 874	102 050	107 314	114 820	137 237	212 754	166 908	138 881
Fixed Assets	538 964	538 993	537 306	537 902	536 228	534 844	534 760	922 702
Increase From Depreciation Charge For Year Property Plant Equipment		2 072	1 687	2 054	1 674	1 384	1 537	524
Investment Property	526 584	526 584	526 584	526 584	526 584	526 584	526 584	915 810
Investment Property Fair Value Model	526 584	526 584	526 584	526 584	526 584	526 584	526 584	915 810
Net Current Assets Liabilities	509 753	591 662	672 611	777 229	867 036	1 057 967	1 251 888	1 060 575
Nominal Value Allotted Share Capital	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors							35 928	35 939
Other Taxation Social Security Payable	1 784	1 931	3 173	3 785	3 464		2 787	71 205
Par Value Share		1	1	1	1	1	1	1
Prepayments		1 010
Property Plant Equipment Gross Cost	116 310	118 411	118 411	121 061	121 061	121 061	121 529
Provisions For Liabilities Balance Sheet Subtotal	620	930	696	874	656	492	576	431
Total Additions Including From Business Combinations Property Plant Equipment		2 101		2 650			2 168
Total Assets Less Current Liabilities	1 048 717	1 130 655	1 209 917	1 315 131	1 403 264	1 592 811	1 786 648	1 983 277
Trade Creditors Trade Payables	52 206	33 467	45 378	35 862	45 693	62 145	60 824	31 737
Trade Debtors Trade Receivables	20 786	23 134	24 313	14 248	6 422	19 755	18 263	39 637
Value-added Tax Payable	18 324	11 386	8 879	17 022
Bank Borrowings Overdrafts						50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							985
Disposals Property Plant Equipment							1 700

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023	accounts	Free Download (8 pages)

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AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 23rd, November 2017	accounts	Free Download (8 pages)
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