P J Marsh started in year 2008 as Private Limited Company with registration number 06652687. The P J Marsh company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Grays at 44-54 Orsett Road. Postal code: RM17 5ED.
The company has 2 directors, namely Laura M., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 22 July 2008 and Laura M. has been with the company for the least time - from 5 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44-54 Orsett Road |
Town | Grays |
Post code | RM17 5ED |
Country of origin | United Kingdom |
Registration Number | 06652687 |
Date of Incorporation | Tue, 22nd Jul 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Laura M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Paul M. This PSC owns 25-50% shares.
Laura M.
Notified on | 22 July 2016 |
Nature of control: |
25-50% shares |
Paul M.
Notified on | 22 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 14 931 | 11 151 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 485 | 399 | 10 234 | 21 679 | 17 593 | 31 036 | 31 582 | |
Current Assets | 30 961 | 28 765 | 4 466 | 14 922 | 27 083 | 39 373 | 43 863 | 44 981 |
Debtors | 8 624 | 17 280 | 4 067 | 4 688 | 5 404 | 21 780 | 12 827 | 13 399 |
Other Debtors | 3 006 | |||||||
Property Plant Equipment | 314 | 638 | 989 | 3 642 | 5 739 | 2 126 | ||
Cash Bank In Hand | 22 337 | 11 485 | ||||||
Tangible Fixed Assets | 626 | 314 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 831 | 11 051 | ||||||
Shareholder Funds | 14 931 | 11 151 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 387 | 2 701 | 3 021 | 3 676 | 5 981 | 10 007 | 13 736 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 7 808 | 3 344 | 5 531 | 9 182 | 10 562 | 10 136 | ||
Corporation Tax Recoverable | 1 061 | |||||||
Creditors | 17 928 | 1 875 | 8 077 | 14 159 | 23 405 | 18 366 | 18 274 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 320 | 655 | 2 306 | 4 025 | 3 729 | ||
Net Current Assets Liabilities | 14 305 | 10 837 | 2 591 | 6 845 | 12 924 | 15 968 | 25 497 | 26 707 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 3 769 | 1 875 | 2 316 | 5 065 | 9 011 | 3 228 | 3 428 | |
Other Taxation Social Security Payable | 6 351 | 2 417 | 3 563 | 5 212 | 4 576 | 4 710 | ||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 701 | 2 701 | 3 659 | 4 665 | 9 624 | 15 746 | 15 862 | |
Total Additions Including From Business Combinations Property Plant Equipment | 958 | 1 006 | 4 959 | 6 122 | 116 | |||
Total Assets Less Current Liabilities | 14 931 | 11 151 | 2 591 | 7 483 | 13 913 | 19 610 | 31 236 | 28 833 |
Trade Debtors Trade Receivables | 17 280 | 4 688 | 5 404 | 21 780 | 12 827 | 13 399 | ||
Creditors Due Within One Year | 16 656 | 17 928 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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