Marson Garages (wolstanton) Limited in Madeley Heath NEWCASTLE UNDER LYME - ST5 5AL

You are here: bizstats.co.uk > a-z index > M list > MA list > MAR list > MARS list

Marson Garages (wolstanton) Limited NEWCASTLE UNDER LYME

Marson Garages (wolstanton) started in year 1960 as Private Limited Company with registration number 00658042. The Marson Garages (wolstanton) company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Newcastle Under Lyme at Madeley Heath Motors Keele Road. Postal code: ST5 5AL.

At the moment there are 5 directors in the the company, namely Richard M., Tracey H. and David M. and others. In addition one secretary - Pauline M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Margaret H. who worked with the the company until 27 May 1994.

This company operates within the ST5 5AL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0266416 . It is located at Madeley Heath Motors, Keele Road, Newcastle with a total of 2 cars.

Marson Garages (wolstanton) Limited Address / Contact

Office Address	Madeley Heath Motors Keele Road
Office Address2	Madeley Heath
Town	Newcastle Under Lyme
Post code	ST5 5AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00658042
Date of Incorporation	Tue, 3rd May 1960
Industry	Sale of new cars and light motor vehicles
End of financial Year	31st July
Company age	64 years old
Account next due date	Tue, 30th Apr 2024 (23 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated	Wed, 4th Jan 2023

Company staff

Richard M.

Position: Director

Appointed: 02 June 2009

Tracey H.

Position: Director

Appointed: 02 June 2009

David M.

Position: Director

Appointed: 02 June 2009

Pauline M.

Position: Director

Appointed: 02 September 1994

Pauline M.

Position: Secretary

Appointed: 27 May 1994

Bernard M.

Position: Director

Appointed: 04 January 1992

Margaret H.

Position: Secretary

Appointed: 04 January 1992

Resigned: 27 May 1994

Margaret M.

Position: Director

Appointed: 04 January 1992

Resigned: 27 July 1995

Bernard M.

Position: Director

Appointed: 04 January 1992

Resigned: 27 July 1995

Edmund M.

Position: Director

Appointed: 04 January 1992

Resigned: 27 July 1995

People with significant control

The register of PSCs that own or control the company includes 4 names. As we found, there is Marson Garages Holdings Limited from Market Drayton, England. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Bernard M. This PSC has significiant influence or control over the company,. The third one is Pauline M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Marson Garages Holdings Limited

Tern Hill Hall Tern Hill, Market Drayton, TF9 3PU, England

Legal authority	Companies Act 2006
Legal form	Company Limited By Shares
Country registered	United Kingdom
Place registered	Companies House
Registration number	11192827
Notified on	31 March 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Bernard M.

Notified on	6 April 2016
Ceased on	31 March 2018
Nature of control:	significiant influence or control

Pauline M.

Notified on	6 April 2016
Ceased on	31 March 2018
Nature of control:	significiant influence or control

David M.

Notified on	31 March 2018
Ceased on	31 March 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand		498 414	393 106
Current Assets	2 198 630	2 999 009	3 272 054
Debtors	337 413	294 353	221 528
Net Assets Liabilities	1 771 759	2 384 370	2 368 880
Other Debtors	12 626	5 136
Property Plant Equipment	2 236 771	2 193 159	2 187 526
Total Inventories	1 861 217	2 206 242

Other
Audit Fees Expenses	6 000	11 000	18 192
Accrued Liabilities Deferred Income	36 101	12 730	23 397
Accumulated Amortisation Impairment Intangible Assets	149 999	149 999
Accumulated Depreciation Impairment Property Plant Equipment	575 383	645 295	740 909
Additions Other Than Through Business Combinations Property Plant Equipment		122 539	89 981
Administrative Expenses	800 526	855 528	1 213 542
Amounts Owed To Group Undertakings	391 859	1 451 161	1 314 916
Average Number Employees During Period	22	20	22
Bank Borrowings	979 893
Bank Borrowings Overdrafts	812 163	799 162	857 716
Bank Overdrafts	120 305	799 162	857 716
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	24 080	87 722	65 792
Corporation Tax Payable	19 197	32 231	15 491
Cost Sales	10 095 038	9 846 861	10 498 693
Creditors	826 105	51 024	34 471
Current Tax For Period	19 197	32 314	15 574
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			-238
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	42 964	142 762	8 129
Depreciation Expense Property Plant Equipment	60 546	68 454
Disposals Investment Property Fair Value Model			30 000
Dividend Income From Group Undertakings		75 000	105 000
Dividends Paid	182 745	180 000	175 000
Dividends Paid On Shares Interim	182 745	180 000	175 000
Finance Lease Liabilities Present Value Total	13 942	51 024	34 471
Finance Lease Payments Owing Minimum Gross	17 206	73 419	57 727
Finished Goods Goods For Resale	1 861 217	2 206 242	2 657 420
Fixed Assets	2 676 974	3 285 312	3 242 879
Further Item Tax Increase Decrease Component Adjusting Items	33 601	296	298
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 043	895
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss		651 950
Gain Loss On Disposals Property Plant Equipment		16 626
Government Grant Income	112 051
Gross Profit Loss	819 468	1 076 407
Impairment Loss Reversal On Investments		-651 950
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		651 950	-6 800
Increase Decrease In Current Tax From Adjustment For Prior Periods	1 690
Increase From Depreciation Charge For Year Property Plant Equipment		70 320	95 614
Intangible Assets Gross Cost	149 999	149 999
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	14 785	4 313
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		596
Interest Payable Similar Charges Finance Costs	32 393	27 662	63 268
Investment Property	440 200	1 092 150	1 055 350
Investment Property Fair Value Model	440 200	1 092 150	1 055 350
Investments Fixed Assets	3	3	3
Investments In Subsidiaries	3	3	3
Net Current Assets Liabilities	61 399	-566 647	-548 128
Operating Profit Loss	210 240	268 399
Other Creditors	413 847	385 172	279 411
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		408
Other Disposals Property Plant Equipment		96 239
Other Interest Expense	17 608	22 753	42 000
Other Interest Receivable Similar Income Finance Income		75 000	105 000
Other Operating Income Format1	191 298	47 520	37 449
Other Remaining Borrowings	357 470	508 394	579 717
Other Taxation Social Security Payable	198 107	44 818	107 237
Pension Other Post-employment Benefit Costs Other Pension Costs	10 354	11 403	12 616
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	58 395	50 752	27 912
Profit Loss	113 996	792 611	159 510
Profit Loss On Ordinary Activities Before Tax	177 847	967 687	183 213
Property Plant Equipment Gross Cost	2 812 154	2 838 454	2 928 435
Social Security Costs	48 496	54 931
Staff Costs Employee Benefits Expense	633 369	669 601	698 831
Taxation Including Deferred Taxation Balance Sheet Subtotal	140 509	283 271	291 400
Tax Decrease Increase From Effect Revenue Exempt From Taxation		14 250	26 250
Tax Expense Credit Applicable Tax Rate	33 791	183 861	45 803
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-56
Tax Increase Decrease From Effect Capital Allowances Depreciation		-6 991
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		5 539	-2 961
Tax Increase Decrease From Effect Dividends From Companies		-14 250
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 222		1 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities	63 851	175 076	23 703
Total Assets Less Current Liabilities	2 738 373	2 718 665	2 694 751
Total Borrowings	1 457 668	1 307 556	1 437 433
Total Current Tax Expense Credit	20 887	32 314
Total Operating Lease Payments	2 992	2 148
Trade Creditors Trade Payables	429 351	309 593	619 041
Trade Debtors Trade Receivables	266 392	238 465	193 616
Transfers To From Retained Earnings Increase Decrease In Equity		-531 762	6 800
Turnover Revenue	10 914 506	10 923 268
Wages Salaries	574 519	575 297	626 419
Director Remuneration	8 400	18 233	11 500
Director Remuneration Benefits Including Payments To Third Parties		18 593	11 658

Transport Operator Data

Madeley Heath Motors
Address	Keele Road , Keele
City	Newcastle
Post code	ST5 5AL
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Full accounts data made up to 2022-07-31 filed on: 28th, April 2023	accounts	Free Download (32 pages)

Type		Category	Free download
AA	Full accounts data made up to 2022-07-31 filed on: 28th, April 2023	accounts	Free Download (32 pages)
AA	Full accounts data made up to 2021-07-31 filed on: 4th, May 2022	accounts	Free Download (34 pages)
AA	Full accounts data made up to 2020-07-31 filed on: 6th, May 2021	accounts	Free Download (33 pages)
AA01	Previous accounting period extended from 2020-03-30 to 2020-07-31 filed on: 13th, November 2020	accounts	Free Download (1 page)
AA	Full accounts data made up to 2019-03-31 filed on: 12th, October 2019	accounts	Free Download (31 pages)
AA	Full accounts data made up to 2018-03-31 filed on: 15th, March 2019	accounts	Free Download (33 pages)
AA01	Previous accounting period shortened from 2018-03-31 to 2018-03-30 filed on: 17th, December 2018	accounts	Free Download (1 page)
AA	Full accounts data made up to 2017-03-31 filed on: 4th, October 2017	accounts	Free Download (31 pages)
AA	Full accounts data made up to 2016-03-31 filed on: 7th, January 2017	accounts	Free Download (31 pages)
AA	Full accounts data made up to 2015-03-31 filed on: 14th, July 2015	accounts	Free Download (23 pages)
AA	Full accounts data made up to 2014-03-31 filed on: 8th, January 2015	accounts	Free Download (23 pages)
AA	Full accounts data made up to 2013-03-31 filed on: 30th, December 2013	accounts	Free Download (29 pages)
AA	Accounts for a small company made up to 2012-03-31 filed on: 2nd, January 2013	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 16th, December 2011	accounts	Free Download (10 pages)
AA	Accounts for a small company made up to 2010-03-31 filed on: 7th, December 2010	accounts	Free Download (10 pages)
AA	Accounts for a small company made up to 2009-03-31 filed on: 30th, September 2009	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to 2008-03-31 filed on: 30th, September 2008	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to 2007-03-31 filed on: 23rd, September 2007	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 2007-03-31 filed on: 23rd, September 2007	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 2006-03-31 filed on: 15th, January 2007	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to 2006-03-31 filed on: 15th, January 2007	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to 2005-03-31 filed on: 14th, December 2005	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 2005-03-31 filed on: 14th, December 2005	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 2004-03-31 filed on: 10th, November 2004	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 2004-03-31 filed on: 10th, November 2004	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 2003-03-31 filed on: 4th, February 2004	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-03-31 filed on: 4th, February 2004	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2002-03-31 filed on: 17th, October 2002	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2002-03-31 filed on: 17th, October 2002	accounts	Free Download (7 pages)
AA	Full accounts data made up to 2001-04-30 filed on: 18th, January 2002	accounts	Free Download (15 pages)
225	Accounting reference date shortened from 30/04/02 to 31/03/02 filed on: 18th, January 2002	accounts	Free Download (1 page)
AA	Full accounts data made up to 2001-04-30 filed on: 18th, January 2002	accounts	Free Download (15 pages)
225	Accounting reference date shortened from 30/04/02 to 31/03/02 filed on: 18th, January 2002	accounts	Free Download (1 page)
AA	Full accounts data made up to 2000-04-30 filed on: 30th, January 2001	accounts	Free Download (15 pages)
AA	Full accounts data made up to 2000-04-30 filed on: 30th, January 2001	accounts	Free Download (15 pages)
AA	Full accounts data made up to 1999-04-30 filed on: 26th, January 2000	accounts	Free Download (14 pages)
AA	Full accounts data made up to 1999-04-30 filed on: 26th, January 2000	accounts	Free Download (14 pages)
AA	Full accounts data made up to 1998-04-30 filed on: 15th, May 1999	accounts	Free Download (21 pages)
AA	Full accounts data made up to 1998-04-30 filed on: 15th, May 1999	accounts	Free Download (21 pages)
AA	Full accounts data made up to 1997-04-30 filed on: 28th, May 1998	accounts	Free Download (21 pages)
AA	Full accounts data made up to 1997-04-30 filed on: 28th, May 1998	accounts	Free Download (21 pages)
AA	Full accounts data made up to 1996-12-31 filed on: 6th, May 1998	accounts	Free Download (21 pages)
AA	Full accounts data made up to 1996-12-31 filed on: 6th, May 1998	accounts	Free Download (21 pages)
225	Accounting reference date shortened from 31/12/97 to 30/04/97 filed on: 3rd, March 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/97 to 30/04/97 filed on: 3rd, March 1998	accounts	Free Download (1 page)
AA	Full accounts data made up to 1995-12-31 filed on: 4th, November 1996	accounts	Free Download (21 pages)
AA	Full accounts data made up to 1995-12-31 filed on: 4th, November 1996	accounts	Free Download (21 pages)
AA	Full accounts data made up to 1995-03-31 filed on: 9th, February 1996	accounts	Free Download (16 pages)
AA	Full accounts data made up to 1995-03-31 filed on: 9th, February 1996	accounts	Free Download (16 pages)
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 19th, December 1995	accounts	Free Download (1 page)
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 19th, December 1995	accounts	Free Download (1 page)
AA	Full accounts data made up to 1994-03-31 filed on: 2nd, February 1995	accounts	Free Download
AA	Full accounts data made up to 1994-03-31 filed on: 2nd, February 1995	accounts
AA	Full accounts data made up to 1993-03-31 filed on: 13th, February 1994	accounts	Free Download
AA	Full accounts data made up to 1993-03-31 filed on: 13th, February 1994	accounts
AA	Full accounts data made up to 1992-03-31 filed on: 3rd, February 1993	accounts
AA	Full accounts data made up to 1992-03-31 filed on: 3rd, February 1993	accounts	Free Download
AA	Full accounts data made up to 1991-03-31 filed on: 7th, February 1992	accounts
AA	Full accounts data made up to 1991-03-31 filed on: 7th, February 1992	accounts	Free Download
AA	Full accounts data made up to 1990-03-31 filed on: 5th, March 1991	accounts
AA	Full accounts data made up to 1990-03-31 filed on: 5th, March 1991	accounts	Free Download
AA	Full accounts data made up to 1989-03-31 filed on: 9th, February 1990	accounts
AA	Full accounts data made up to 1989-03-31 filed on: 9th, February 1990	accounts	Free Download
AA	Full accounts data made up to 1988-03-31 filed on: 19th, May 1989	accounts
AA	Full accounts data made up to 1988-03-31 filed on: 19th, May 1989	accounts	Free Download
AA	Accounts made up to 1987-03-31 filed on: 24th, February 1988	accounts	Free Download
AA	Accounts made up to 1987-03-31 filed on: 24th, February 1988	accounts
AA	Full accounts data made up to 1985-03-31 filed on: 22nd, April 1986	accounts	Free Download
AA	Full accounts data made up to 1985-03-31 filed on: 22nd, April 1986	accounts

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.