Peter Marshall Limited is a private limited company located at 12 Arun Prospect, Station Road, Pulborough RH20 1AL. Its total net worth is valued to be roughly -8739 pounds, and the fixed assets belonging to the company come to 15222 pounds. Incorporated on 2010-11-03, this 13-year-old company is run by 1 director.
Director Peter M., appointed on 03 November 2010.
The company is officially categorised as "joinery installation" (Standard Industrial Classification code: 43320), "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was sent on 2022-11-03 and the date for the next filing is 2023-11-17. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 12 Arun Prospect |
| Office Address2 | Station Road |
| Town | Pulborough |
| Post code | RH20 1AL |
| Country of origin | United Kingdom |
| Registration Number | 07428188 |
| Date of Incorporation | Wed, 3rd Nov 2010 |
| Industry | Joinery installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 03 November 2010
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Peter M. This PSC and has 75,01-100% shares.
Peter M.
| Notified on | 3 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 261 | 203 | 127 | 1 144 | 1 295 | 1 971 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 873 | 920 | 5 931 | 1 529 | 8 077 | 5 683 | ||||||
| Cash Bank On Hand | 5 683 | 693 | 12 935 | 13 692 | 10 223 | 19 025 | 36 331 | |||||
| Current Assets | 7 608 | 3 266 | 7 206 | 2 729 | 8 597 | 7 683 | 2 693 | 22 380 | 20 228 | 12 223 | 21 025 | 40 961 |
| Debtors | 6 735 | 7 445 | 4 536 | 2 630 | ||||||||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | ||||||
| Net Assets Liabilities | 1 971 | 1 988 | 3 407 | 3 650 | 10 853 | 6 024 | 14 070 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 261 | 203 | 127 | 1 144 | 1 295 | 1 971 | ||||||
| Property Plant Equipment | 9 618 | 7 694 | 4 452 | 3 456 | 29 091 | 24 106 | 20 242 | |||||
| Stocks Inventory | 2 346 | 1 275 | 1 200 | 520 | 2 000 | |||||||
| Tangible Fixed Assets | 6 222 | 4 666 | 3 735 | 15 029 | 12 023 | 9 618 | ||||||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 260 | 202 | 126 | 1 143 | 1 294 | 1 970 | ||||||
| Shareholder Funds | 261 | 203 | 127 | 1 144 | 1 295 | 1 971 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 034 | 12 958 | 14 441 | 15 627 | 17 229 | 23 048 | 27 870 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 2 001 | 627 | 177 | 21 034 | 20 000 | 18 505 | 17 538 | |||||
| Creditors Due After One Year | 3 332 | 1 239 | 6 497 | 4 199 | 2 001 | |||||||
| Creditors Due Within One Year | 19 237 | 14 490 | 17 814 | 16 117 | 20 126 | 17 329 | ||||||
| Disposals Property Plant Equipment | 1 759 | |||||||||||
| Finance Lease Liabilities Present Value Total | 2 001 | 627 | 177 | |||||||||
| Fixed Assets | 15 222 | 12 666 | 10 735 | 21 029 | 17 023 | 13 618 | 10 694 | 6 452 | 4 456 | 29 091 | 24 106 | 20 242 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 924 | 1 483 | 1 186 | 1 602 | 5 819 | 4 822 | ||||||
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | -11 629 | -11 224 | -10 608 | -13 388 | -11 529 | -9 646 | -8 079 | -2 868 | -806 | 1 762 | 423 | 11 366 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 9 601 | 2 147 | 6 574 | 8 907 | 818 | 2 354 | 11 805 | |||||
| Other Taxation Social Security Payable | 4 249 | 4 646 | 15 810 | 10 257 | 1 775 | 15 654 | 10 332 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 20 652 | 20 652 | 18 893 | 19 083 | 46 320 | 47 154 | 48 112 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 315 | 12 040 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 297 | 8 297 | 8 612 | 20 652 | 20 652 | |||||||
| Tangible Fixed Assets Depreciation | 2 075 | 3 631 | 4 877 | 5 623 | 8 629 | 11 034 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 556 | 1 246 | 746 | 3 006 | 2 405 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 190 | 27 237 | 834 | 958 | ||||||||
| Total Assets Less Current Liabilities | 3 593 | 1 442 | 127 | 7 641 | 5 494 | 3 972 | 2 615 | 3 584 | 3 650 | 30 853 | 24 529 | 31 608 |
| Trade Creditors Trade Payables | 1 181 | 1 681 | 1 490 | 1 870 | 7 868 | 2 594 | 7 458 | |||||
| Trade Debtors Trade Receivables | 7 445 | 4 536 | 2 630 | |||||||||
| Bank Borrowings Overdrafts | 20 000 | 18 505 | 17 538 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 3, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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