Marshall Developments Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

Marshall Developments has been in this business field for at least 21 years. Started under company registration number 04746480, the company is registered as a Private Limited Company. You may visit the office of this company during business times under the following address: The Stables 23b Lenten Street, GU34 1HG Alton. The enterprise's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. 2022-12-31 is the last time the accounts were filed.

Taking into consideration this particular enterprise's size, it was imperative to formally appoint more directors: Carolyn M. and Brian M. who have been collaborating since Tue, 13th Jun 2017 to fulfil their statutory duties for this company. To support the directors in their duties, this particular company has been utilizing the expertise of Carolyn M. as a secretary since the appointment on Tue, 29th Apr 2003.

Brian M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	55 859	53 055	469 780	88 388	21 708	291 604	55 790	286 222
Current Assets	483 680	1 215 261	894 161	997 913	1 031 865	1 000 315	814 727	910 666
Debtors	529	4 849	3 764	27 781	171 673	13 574	59 800	92 968
Net Assets Liabilities	211 314	164 844	543 665	468 186	524 878	683 509	644 926	849 234
Other Debtors		4 849	3 764	27 781	13 007	13 209	59 600	92 968
Property Plant Equipment	841	4 212	4 481	13 068	9 737	7 039	5 822	4 255
Total Inventories	427 292	1 157 357	420 617	881 744	838 484	695 137	699 137	531 476

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	27 143	28 177	30 032	20 434	24 097	26 795	28 790	30 357
Additions Other Than Through Business Combinations Property Plant Equipment		4 405	2 124
Administrative Expenses	20 559	19 794
Amortisation Rate Used For Intangible Assets			100
Average Number Employees During Period		1	1	2	2	1	1	1
Bank Borrowings Overdrafts		199 064	192 620	489 148	377 967	208 268	166 347
Comprehensive Income Expense	471	-12 440
Corporation Tax Payable			94 390
Creditors	273 207	534 629	192 620	489 148	377 967	208 268	166 347	65 687
Depreciation Expense Property Plant Equipment	455	1 034
Depreciation Rate Used For Property Plant Equipment			25
Dividends Paid	30 000	34 030
Gross Profit Loss	30 799	39 416
Increase From Depreciation Charge For Year Property Plant Equipment		1 034	1 855	4 673	3 663	2 698	1 995	1 567
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000
Interest Payable Similar Charges Finance Costs	9 569	32 070
Net Current Assets Liabilities	210 473	680 632	732 634	944 515	893 108	884 738	805 451	844 979
Operating Profit Loss	10 240	19 622
Other Creditors		335 017	67 137	38 555	114 685	63 376	1 519	690
Other Interest Receivable Similar Income Finance Income	31	8
Other Taxation Social Security Payable		548	94 390	1 034	22 078	47 209	7 714	64 861
Profit Loss	471	-12 440
Profit Loss On Ordinary Activities Before Tax	702	-12 440
Property Plant Equipment Gross Cost	27 984	32 389	34 513	33 502	33 834	33 834	34 612
Taxation Including Deferred Taxation Balance Sheet Subtotal			830
Tax Tax Credit On Profit Or Loss On Ordinary Activities	231
Total Assets Less Current Liabilities	211 314	684 844	737 115	957 583	902 845	891 777	811 273	849 234
Turnover Revenue	14 144	5 147
Amount Specific Advance Or Credit Directors							55 418	90 063
Amount Specific Advance Or Credit Made In Period Directors							195 418	115 039
Amount Specific Advance Or Credit Repaid In Period Directors							140 000	80 394
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 271
Disposals Property Plant Equipment				14 271
Fixed Assets			4 481	13 068	9 737	7 039	5 822	4 255
Provisions For Liabilities Balance Sheet Subtotal			830	249
Total Additions Including From Business Combinations Property Plant Equipment				13 260	332		778
Trade Creditors Trade Payables				13 809	1 994	548	43	136
Trade Debtors Trade Receivables					158 666	365	200

Company staff

Carolyn M.

Role: Director

Appointed: 13 June 2017

Latest update: 27 March 2024

Carolyn M.

Role: Secretary

Appointed: 29 April 2003

Latest update: 27 March 2024

Brian M.

Role: Director

Appointed: 29 April 2003

Latest update: 27 March 2024

People with significant control

Brian M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Marshall Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn M.

Carolyn M.

Brian M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Brian M.

Accounts Documents

Company filings

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