Founded in 2016, Marshalls Group Developments, classified under reg no. 10433693 is an active company. Currently registered at 3 The Studios BL1 4JU, Bolton the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Robert M., appointed on 18 October 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 The Studios |
| Office Address2 | 320 Chorley Old Road |
| Town | Bolton |
| Post code | BL1 4JU |
| Country of origin | United Kingdom |
| Registration Number | 10433693 |
| Date of Incorporation | Tue, 18th Oct 2016 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 18 October 2016
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Robert M. This PSC and has 75,01-100% shares.
Robert M.
| Notified on | 18 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 931 | 5 056 | 2 437 | 13 304 | 9 313 | 452 |
| Current Assets | 2 056 | 5 056 | 2 437 | 47 174 | 43 267 | 43 229 |
| Debtors | 1 125 | 33 870 | 33 954 | 42 777 | ||
| Net Assets Liabilities | 1 085 | 1 028 | 37 869 | 126 316 | 210 000 | 289 653 |
| Property Plant Equipment | 650 745 | 1 643 060 | 2 702 186 | 2 681 930 | 2 629 674 | 2 732 397 |
| Other Debtors | 33 870 | 33 954 | 42 777 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 33 870 | 33 870 | 33 870 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 33 870 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 327 | 97 583 | 149 839 | 202 616 | ||
| Amounts Owed To Group Undertakings | 249 381 | 1 165 207 | 2 037 265 | 2 036 466 | 1 797 554 | 1 886 218 |
| Bank Borrowings Overdrafts | 35 127 | 336 236 | 313 853 | 298 688 | 381 553 | 313 401 |
| Corporation Tax Payable | 239 | 239 | ||||
| Creditors | 358 421 | 336 236 | 313 853 | 298 688 | 381 553 | 313 401 |
| Fixed Assets | 650 745 | 1 643 110 | 2 702 236 | 2 681 980 | 2 629 724 | 2 732 447 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 327 | 52 256 | 52 256 | 52 777 | ||
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | |
| Net Current Assets Liabilities | -291 239 | -1 305 846 | -2 350 514 | -2 256 976 | -2 038 171 | -2 129 393 |
| Other Investments Other Than Loans | 50 | 50 | 50 | 50 | 50 | |
| Other Taxation Social Security Payable | 13 239 | 14 809 | 14 809 | 239 | 239 | |
| Property Plant Equipment Gross Cost | 650 745 | 1 643 060 | 2 747 513 | 2 779 513 | 2 779 513 | 2 935 013 |
| Recoverable Value-added Tax | 1 125 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 650 745 | 992 315 | 1 104 453 | 32 000 | 155 500 | |
| Total Assets Less Current Liabilities | 359 506 | 337 264 | 351 722 | 425 004 | 591 553 | 603 054 |
| Trade Creditors Trade Payables | 8 548 | 97 329 | 265 750 | 189 769 | 190 041 | 190 033 |
| Average Number Employees During Period | 2 | |||||
| Other Creditors | 27 979 | 27 979 | 27 979 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 17, 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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