Marshalls Specialist Services started in year 2013 as Private Limited Company with registration number 08497603. The Marshalls Specialist Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 2nd Floor. Postal code: W1W 5PF.
The firm has 2 directors, namely Alexander H., Robert H.. Of them, Robert H. has been with the company the longest, being appointed on 22 April 2013 and Alexander H. has been with the company for the least time - from 29 March 2019. As of 28 March 2024, there was 1 ex director - William C.. There were no ex secretaries.
Office Address | 2nd Floor |
Office Address2 | 167-169 Great Portland Street |
Town | London |
Post code | W1W 5PF |
Country of origin | United Kingdom |
Registration Number | 08497603 |
Date of Incorporation | Mon, 22nd Apr 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 25th August |
Company age | 11 years old |
Account next due date | Sat, 25th May 2024 (58 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Alexander H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is William C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander H.
Notified on | 30 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
William C.
Notified on | 6 April 2016 |
Ceased on | 30 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-30 | 2018-08-31 | 2019-08-31 | 2020-08-27 | 2021-08-25 | 2021-08-31 | 2022-08-31 |
Net Worth | 50 862 | 54 312 | 54 202 | |||||||
Balance Sheet | ||||||||||
Current Assets | 104 481 | 130 223 | 86 979 | 90 912 | 100 699 | 123 357 | 193 801 | 201 867 | 201 867 | 414 601 |
Net Assets Liabilities | 54 202 | 51 238 | 16 649 | 266 | 205 | 1 143 | ||||
Cash Bank In Hand | 27 629 | 22 974 | 17 626 | |||||||
Debtors | 76 852 | 107 249 | 69 353 | |||||||
Intangible Fixed Assets | 4 000 | 3 000 | 2 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 862 | 54 312 | 54 202 | |||||||
Tangible Fixed Assets | 26 623 | 19 652 | 14 585 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 50 860 | 54 310 | 54 200 | |||||||
Shareholder Funds | 50 862 | 54 312 | 54 202 | |||||||
Other | ||||||||||
Average Number Employees During Period | 5 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 49 362 | 52 653 | 93 363 | 139 525 | 206 105 | 220 116 | 220 116 | 325 000 | ||
Fixed Assets | 30 623 | 22 652 | 16 585 | 12 979 | 9 313 | 16 434 | 12 509 | 19 392 | 19 392 | 42 936 |
Net Current Assets Liabilities | 20 239 | 31 660 | 37 617 | 38 259 | 7 336 | 16 168 | 193 801 | 201 867 | ||
Total Assets Less Current Liabilities | 50 862 | 54 312 | 54 202 | 51 238 | 16 649 | 266 | 205 | 221 259 | ||
Creditors Due Within One Year | 84 242 | 98 563 | 49 362 | |||||||
Intangible Fixed Assets Additions | 5 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | |||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 36 654 | 130 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 654 | 36 784 | 36 784 | |||||||
Tangible Fixed Assets Depreciation | 10 031 | 17 132 | 22 199 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 031 | 7 101 | 5 067 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2022 filed on: 20th, September 2023 |
accounts | Free Download (4 pages) |
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