Philip Marsh & Company Limited in Wiltshire, SN8 1DD

Description

Data updated on: 01-11-2023

The company called Philip Marsh & Company was founded on 2005-03-18 as a Private Limited Company. The firm's head office could be gotten hold of in Wiltshire on 15 South View Place, Marlborough. Should you need to contact this business by mail, its postal code is SN8 1DD. The official registration number for Philip Marsh & Company Limited is 05398504. 19 years ago this business switched its registered name from Speed 9995 to Philip Marsh & Company Limited. The firm's SIC and NACE codes are 45310 - Wholesale trade of motor vehicle parts and accessories. The most recent filed accounts documents were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was filed on 18th March 2023.

Philip Marsh & Company Limited is a small-sized vehicle operator with the licence number OH1076855. The firm has one transport operating centre in the country. In their subsidiary in Marlborough on Warren Farm, 2 machines are available.

Philip M. and Deborah M. are listed as firm's directors and have been cooperating as the Management Board since 2005. In order to support the directors in their duties, this specific firm has been utilizing the skills of Philip M. as a secretary for the last nineteen years.

Previous company's names
Philip Marsh & Company Limited 2005-05-04
Speed 9995 Limited 2005-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	38 149	42 118	64 544	78 826	78 854	88 794

Balance Sheet
Current Assets	106 770	111 483	131 522	143 721	176 880	181 658	157 772	192 614	182 462	184 830	198 821	238 052
Net Assets Liabilities						88 794	93 342	122 834	123 346	131 079	155 941	161 725
Cash Bank In Hand	24 796	34 979	45 234	53 657	91 957
Debtors	56 968	36 498	36 282	34 934	35 003
Intangible Fixed Assets	32 000	18 000	13 000	13 000	13 000
Net Assets Liabilities Including Pension Asset Liability	38 149	42 118	64 544	78 826	78 854	88 794
Stocks Inventory	25 006	40 006	50 006	55 130	49 920
Tangible Fixed Assets	19 492	14 675	12 275	8 736	5 278

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 049	42 018	64 444	78 726	78 754
Shareholder Funds	38 149	42 118	64 544	78 826	78 854	88 794

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors						110 652	82 927	87 586	76 100	70 019	58 299	93 097
Fixed Assets	51 492	32 675	25 275	21 736	18 278	18 487	19 404	18 620	17 661	16 824	15 814	17 513
Net Current Assets Liabilities	-11 015	11 091	40 668	58 177	61 147	71 006	74 845	105 028	106 362	114 811	140 522	144 955
Provisions For Liabilities Balance Sheet Subtotal						699	907	814	677	556	395	743
Total Assets Less Current Liabilities	40 477	43 766	65 943	79 913	79 425	89 493	94 249	123 648	124 023	131 635	156 336	162 468
Creditors Due Within One Year	117 785	100 392	90 854	85 544	115 733	110 652
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000	52 000	57 000	57 000	57 000
Intangible Fixed Assets Amortisation Charged In Period		14 000	5 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Provisions For Liabilities Charges	2 328	1 648	1 399	1 087	571	699
Tangible Fixed Assets Additions		72	1 492	3 077	1 975
Tangible Fixed Assets Cost Or Valuation	51 883	51 955	53 447	46 024	16 722
Tangible Fixed Assets Depreciation	32 391	37 280	41 172	37 288	11 444
Tangible Fixed Assets Depreciation Charged In Period		4 889	3 892	3 071	2 073
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 955	27 917
Tangible Fixed Assets Disposals				10 500	31 277

Company staff

Philip M.

Role: Director

Appointed: 27 April 2005

Latest update: 1 February 2024

Philip M.

Role: Secretary

Appointed: 27 April 2005

Latest update: 1 February 2024

Deborah M.

Role: Director

Appointed: 27 April 2005

Latest update: 1 February 2024

People with significant control

Executives who have control over the firm are as follows: Philip M. owns over 1/2 to 3/4 of company shares . Deborah M. owns 1/2 or less of company shares.

Philip M.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Deborah M.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts 3 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Philip Marsh & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Philip M.

Deborah M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Philip M.

Deborah M.

Accounts Documents

Company Vehicle Operator Data

Unit 34

Address

City

Postal code

No. of Vehicles

Company filings

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