Anne Marshall Remedial Massage Ltd in Co Durham, DL3 7TD

Description

Data updated on: 01-11-2023

Anne Marshall Remedial Massage is a firm situated at DL3 7TD Co Durham at 43 Swinburne Road. The firm has been in existence since 2003 and is established under reg. no. 04951917. The firm has been actively competing on the British market for 22 years now and company last known status is active. The enterprise's SIC and NACE codes are 86900, that means Other human health activities. Anne Marshall Remedial Massage Limited filed its latest accounts for the period that ended on 2023-03-31. The most recent annual confirmation statement was submitted on 2022-11-04.

Currently, this company is led by a single director: Anne M., who was selected to lead the company in 2003. Moreover, the managing director's assignments are constantly backed by a secretary - Gregory M., who joined this company in November 2003.

Executives who control the firm include: Anne M. owns over 3/4 of company shares. Anne M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2024-03-31	2025-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 801	7 159	5 542	952	-154	-135	-1 170

Balance Sheet
Cash Bank In Hand	22 734	20 130	12 151	13 000	16 453
Current Assets	23 092	20 503	12 531	13 395	16 848	17 238	18 333	19 157	19 606	16 586	10 765	13 868	9 031	5 069	450
Net Assets Liabilities Including Pension Asset Liability	13 801	7 159	5 542	952	-154	-135	-1 170
Stocks Inventory	358	373	370	395	395
Tangible Fixed Assets	68	68	68	68	68
Net Assets Liabilities							1 170	1 929	1 940	2 572	15 134	13 274	19 933	24 480	29 560

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 799	7 157	5 540	950	-156
Shareholder Funds	13 801	7 159	5 542	952	-154	-135	-1 170

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 359	13 388
Fixed Assets	68	68	68	68	68	68	68	68	68	68	68	68	68	68	68
Net Current Assets Liabilities	13 733	7 091	5 474	884	-222	-203	18 333	2 147	2 008	2 640	15 202	13 342	2 118	617	24 128
Tangible Fixed Assets Cost Or Valuation	1 165	1 165	1 165	1 165	1 494
Tangible Fixed Assets Depreciation	1 097	1 097	1 097	1 097	1 426
Total Assets Less Current Liabilities	13 801	7 159	5 542	952	-154	-135	18 401	2 079	1 940	2 572	15 134	13 274	2 186	18 980	24 060
Average Number Employees During Period									1	1	1	1	1	1	1
Creditors							19 571	21 304	21 614	19 226	25 967	27 210	6 913	24 117	24 578
Creditors Due After One Year						17 441	19 571
Creditors Due Within One Year		13 412	7 047	12 511	17 070	17 441
Tangible Fixed Assets Additions					329
Tangible Fixed Assets Depreciation Charged In Period					329

Company staff

Anne M.

Role: Director

Appointed: 10 November 2003

Latest update: 23 June 2025

Gregory M.

Role: Secretary

Appointed: 10 November 2003

Latest update: 23 June 2025

People with significant control

Anne M.

Notified on 5 July 2024

Nature of control:

over 3/4 of shares

Anne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 August 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 August 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 August 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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
Start Date For Period Covered By Report	2024-04-01
End Date For Period Covered By Report	2025-03-31

Anne Marshall Remedial Massage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Gregory M.

People with significant control

Anne M.

Anne M.

Accounts Documents

Company filings

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