Founded in 2015, Marston & Jones Engineering, classified under reg no. 09649202 is an active company. Currently registered at Cawley Place PO19 1UZ, Chichester the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Duncan M., Ivan J.. Of them, Duncan M., Ivan J. have been with the company the longest, being appointed on 20 June 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cawley Place |
Office Address2 | 15 Cawley Road |
Town | Chichester |
Post code | PO19 1UZ |
Country of origin | United Kingdom |
Registration Number | 09649202 |
Date of Incorporation | Sat, 20th Jun 2015 |
Industry | Repair of machinery |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Ivan J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Duncan M. This PSC owns 25-50% shares.
Ivan J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Duncan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 33 877 | 3 211 | 26 927 | 36 545 | 37 538 |
Current Assets | 100 131 | 155 094 | 110 256 | 147 062 | 155 651 |
Debtors | 65 254 | 150 883 | 79 429 | 105 417 | 114 313 |
Net Assets Liabilities | 9 585 | 48 727 | 46 157 | 91 423 | 111 991 |
Other Debtors | 2 343 | 2 681 | 2 877 | ||
Property Plant Equipment | 47 070 | 41 195 | 27 883 | 25 419 | 27 171 |
Total Inventories | 1 000 | 1 000 | 3 900 | 5 100 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 172 | 71 482 | 93 906 | 100 874 | 109 955 |
Average Number Employees During Period | 3 | 3 | 6 | 7 | 7 |
Corporation Tax Payable | 2 826 | 11 503 | 7 987 | ||
Creditors | 134 806 | 144 764 | 90 066 | 79 001 | 67 942 |
Fixed Assets | 47 070 | 41 195 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 294 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 310 | 8 648 | 9 081 | ||
Net Current Assets Liabilities | -34 675 | 10 330 | 20 190 | 68 061 | 87 709 |
Other Creditors | 26 342 | 19 314 | 8 418 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 680 | ||||
Other Disposals Property Plant Equipment | 2 175 | ||||
Other Taxation Social Security Payable | 5 050 | 20 559 | 14 574 | ||
Property Plant Equipment Gross Cost | 104 242 | 112 677 | 121 789 | 126 293 | 137 126 |
Provisions For Liabilities Balance Sheet Subtotal | 2 810 | 2 798 | 1 916 | 2 057 | 2 889 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 435 | 6 679 | 10 833 | ||
Total Assets Less Current Liabilities | 12 395 | 51 525 | 48 073 | 93 480 | 114 880 |
Trade Creditors Trade Payables | 55 848 | 27 625 | 36 963 | ||
Trade Debtors Trade Receivables | 77 086 | 102 736 | 111 436 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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