Ben Marshall Management Ltd in Nottingham, NG1 4JA

Description

Data updated on: 01-11-2023

Registered as 08953690 10 years ago, Ben Marshall Management Ltd is categorised as a Private Limited Company. The firm's present office address is 29 Arboretum Street, Nottingham. The company's declared SIC number is 90020 - Support activities to performing arts. 2022-03-31 is the last time company accounts were filed.

Currently, the following limited company is managed by a solitary managing director: Benjamin M., who was designated to this position on 2014-03-24.

Benjamin M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	75	346

Balance Sheet
Cash Bank In Hand	1 382	4 539
Cash Bank On Hand		4 539	55 071	27 671	81 887	11 156	2 905	24 704	41 591
Current Assets	2 591	6 753	55 319	56 921	81 887	11 156	103 562	28 658	52 071
Debtors	1 209	2 214	248	29 250			100 657	3 954	10 480
Net Assets Liabilities		346	37 250	51 261	84 578	73 608	78 150	43 209	14 512
Net Assets Liabilities Including Pension Asset Liability	75	346
Other Debtors		248	248	4 248			657	3 954	10 480
Property Plant Equipment		7 138	38 172	54 560	169 336	214 759	185 055	172 060
Tangible Fixed Assets	996	7 138

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	65	336
Shareholder Funds	75	346

Other Financial Data
Amount Specific Advance Or Credit Directors	1 032	1 032					100 000
Amount Specific Advance Or Credit Repaid In Period Directors			1 032					100 000
Amount Specific Advance Or Credit Made In Period Directors							100 000
Accrued Liabilities		920	1 815	1 090	2 798	1 950	1 950	1 950	2 100
Accumulated Depreciation Impairment Property Plant Equipment		4 259	22 583	49 558	97 891	138 838	184 428	238 703	89 099
Average Number Employees During Period			1	4	6	7	7	9	10
Bank Borrowings Overdrafts							10 285	10 000	21 667
Corporation Tax Payable		6 912	29 609	12 984			31 663	8 323	20 129
Creditors		12 117	48 607	49 854	63 054	61 480	74 575	39 907	84 765
Creditors Due Within One Year	3 313	12 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 000	7 913		163 808
Disposals Property Plant Equipment						12 000	11 575		274 066
Finance Lease Liabilities Present Value Total					63 054	61 480	34 860	8 240	8 239
Increase Decrease In Property Plant Equipment					109 400	29 521
Increase From Depreciation Charge For Year Property Plant Equipment			18 324	26 975	48 333	43 947	53 503	54 275	19 541
Loans From Directors			2 351	22 632	7 889	3 431		1 492	20 543
Net Current Assets Liabilities	-722	-5 364	6 712	7 067	10 469	-38 879	-731	-60 046	-32 694
Number Shares Allotted	10	10
Number Shares Issued Fully Paid			10	10	10	10	10	10	10
Other Creditors					1 193	1 269	233	5 333	14 365
Other Taxation Social Security Payable		4 285	14 832	13 148	38 952	16 766	33 543	34 987	9 389
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		934
Property Plant Equipment Gross Cost		11 397	60 755	104 118	267 227	353 597	369 483	410 763	14 139
Provisions For Liabilities Balance Sheet Subtotal		1 428	7 634	10 366	32 173	40 792	31 599	28 898	16 156
Provisions For Liabilities Charges	199	1 428
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 494	9 903
Tangible Fixed Assets Cost Or Valuation	1 494	11 397
Tangible Fixed Assets Depreciation	498	4 259
Tangible Fixed Assets Depreciation Charged In Period	498	3 761
Total Additions Including From Business Combinations Property Plant Equipment			49 358	43 363	163 109	98 370	27 461	41 280	16 363
Total Assets Less Current Liabilities	274	1 774	44 884	61 627	179 805	175 880	184 324	112 014	52 335
Trade Debtors Trade Receivables				25 002
Advances Credits Directors	1 032	1 032
Advances Credits Made In Period Directors	1 032
Amounts Owed By Directors							100 000

Company staff

Benjamin M.

Role: Director

Appointed: 24 March 2014

Latest update: 18 April 2024

People with significant control

Benjamin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ben Marshall Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin M.

People with significant control

Benjamin M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies