Alastair Marsh Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

Alastair Marsh Ltd may be found at 7 Lindum Terrace, in Lincoln. The area code is LN2 5RP. Alastair Marsh has been operating on the British market since the firm was established on 2011-02-18. The Companies House Reg No. is 07535353. thirteen years ago this business changed its business name from Alistair Marsh to Alastair Marsh Ltd. The company's SIC code is 86210: General medical practice activities. 2023-02-28 is the last time company accounts were reported.

That firm owes its well established position on the market and permanent improvement to a team of two directors, specifically Alastair M. and Dominique M., who have been managing it since 2011.

Executives who control the firm include: Dominique M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alastair M. owns over 1/2 to 3/4 of company shares .

Previous company's names
Alastair Marsh Ltd 2011-02-25
Alistair Marsh Ltd 2011-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 898	8 262	-1 964	-13 020	3 176

Balance Sheet
Cash Bank In Hand	5 738	15 977	16 366	19 897	24 053
Cash Bank On Hand					24 053	59 054	28 500	12 497	46 532	18 644	37 015	44 846
Current Assets	9 831	16 281	17 910	21 584	26 552	59 054	31 116	16 929	46 970	33 431	50 316	49 243
Debtors	4 093	304	1 544	1 687	2 499		2 616	4 432	438	14 787	13 301	4 397
Intangible Fixed Assets	20 000	10 000
Net Assets Liabilities					3 176	37 147
Net Assets Liabilities Including Pension Asset Liability				-13 020	3 176
Property Plant Equipment					1 720	1 246	623	2 146	2 704	2 702	3 016	2 262
Tangible Fixed Assets	691	2 500	1 590	679	1 720
Other Debtors										840

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 798	8 162	-2 064	-13 120	3 076
Shareholder Funds	10 898	8 262	-1 964	-13 020	3 176

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					4 415	4 889	5 512	6 850	7 386	8 287	9 293	10 047
Average Number Employees During Period						5	5	5	5	5	6	6
Creditors					24 752	23 153	22 410	17 825	24 778	11 844	14 424	11 764
Creditors Due Within One Year	19 624	20 519	21 464	35 283	24 752
Fixed Assets	20 691	12 500	1 590	679	1 720	1 246	623	2 146	2 704	2 702	3 016	2 262
Increase From Depreciation Charge For Year Property Plant Equipment						474	623	1 338	536	901	1 006	754
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-9 793	-4 238	-3 554	-13 699	1 800	35 901	8 706	-896	22 192	21 587	35 892	37 479
Number Shares Allotted		100			100
Other Creditors					3 085	2 912	2 675	2 529	5 361	4 497	2 617	4 039
Other Taxation Social Security Payable					21 667	20 240	19 735	13 279	19 418	6 192	11 807	7 724
Par Value Share		1			1
Property Plant Equipment Gross Cost					6 135	6 135	6 135	8 996	10 090	10 989	12 309
Provisions For Liabilities Balance Sheet Subtotal					344
Provisions For Liabilities Charges					344
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions		2 720			2 492
Tangible Fixed Assets Cost Or Valuation	923	3 643	3 643	3 643	6 135
Tangible Fixed Assets Depreciation	232	1 143	2 053	2 964	4 415
Tangible Fixed Assets Depreciation Charged In Period		911	910	911	1 451
Total Additions Including From Business Combinations Property Plant Equipment								2 861	1 094	899	1 320
Total Assets Less Current Liabilities	10 898	8 262	-1 964	-13 020	3 520	37 147	9 329	1 250	24 896	24 289	38 908	39 741
Trade Creditors Trade Payables						1		2 017	-1	1 155		1
Trade Debtors Trade Receivables					2 499		2 616	4 432	438	13 947	13 301	4 397

Company staff

Alastair M.

Role: Director

Appointed: 18 February 2011

Latest update: 26 January 2024

Dominique M.

Role: Director

Appointed: 18 February 2011

Latest update: 26 January 2024

People with significant control

Dominique M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alastair M.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 2 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 October 2013

Alastair Marsh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

Dominique M.

People with significant control

Dominique M.

Alastair M.

Accounts Documents

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