Brian Marshall & Sons Limited in Peacehaven, BN10 7NP

Description

Data updated on: 01-11-2023

Brian Marshall & Sons Limited 's been on the market for 13 years. Started with Registered No. 07838289 in the year 2011, the company is registered at 250 South Coast Road, Peacehaven BN10 7NP. The firm's Standard Industrial Classification Code is 68310 and has the NACE code: Real estate agencies. Brian Marshall & Sons Ltd released its account information for the financial year up to December 31, 2022. The business most recent annual confirmation statement was released on December 14, 2022.

Nicholas M. is this specific enterprise's only director, who was appointed in 2011 in November. That limited company had been guided by Robert M. up until November 2023.

The companies that control this firm are as follows: Brian Marshall & Sons Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at West Street, BN1 2RE and was registered as a PSC under the registration number 15256672.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	100	-22 082	-22 385	-9 517

Balance Sheet
Cash Bank In Hand		792	2 255	3 539
Cash Bank On Hand				3 539	13 159	4 664	8 669	20 323	25 270	10 890	62 919
Current Assets	100	7 955	10 334	14 733	24 237	17 127	25 156	27 178	40 447	17 195	69 224
Debtors	100	7 163	8 079	11 194	11 078	12 463	16 487	6 855	15 177	6 305	6 305
Net Assets Liabilities				-9 517	8 088	601	4 564	6 661	470
Net Assets Liabilities Including Pension Asset Liability		-22 082	-22 385	-9 517
Other Debtors				11 078	11 078	11 246	11 246	6 855	6 305	6 305	6 305
Property Plant Equipment				2 038	3 251	3 145	2 644	2 703	3 762	6 052	5 881
Tangible Fixed Assets		215	1 661	2 038

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-22 182	-22 485	-9 617
Shareholder Funds	100	-22 082	-22 385	-9 517

Other Financial Data
Amount Specific Advance Or Credit Directors							836	262	4 430
Amount Specific Advance Or Credit Made In Period Directors								3 000	1 273
Amount Specific Advance Or Credit Repaid In Period Directors								3 574	5 965
Accrued Liabilities Deferred Income				1 751	1 820	2 499	5 094	2 197	2 153	2 476	2 500
Accumulated Depreciation Impairment Property Plant Equipment				1 305	2 389	3 438	4 319	5 220	3 659	4 821	6 614
Average Number Employees During Period				3	4	6	6	5	5	5	5
Corporation Tax Payable					3 334	13 781	12 784	15 770	34 979	12 282	17 298
Creditors				25 938	18 800	19 071	22 736	22 720	43 739	20 280	32 114
Creditors Due Within One Year		30 252	34 080	25 938
Increase From Depreciation Charge For Year Property Plant Equipment					1 084	1 049	881	901	1 255	1 162	1 793
Net Current Assets Liabilities	100	-22 297	-23 746	-11 205	5 437	-1 944	2 420	4 458	-3 292	-3 085	37 110
Number Shares Allotted	50	50	50	50
Number Shares Issued Fully Paid					50	50
Other Creditors				7 500	1 500		134			309	582
Other Taxation Social Security Payable				3 707	2 170			665	485	479	2 077
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income				116			760
Property Plant Equipment Gross Cost				3 343	5 640	6 583	6 963	7 923	7 421	10 873	12 495
Provisions				350	600	600	500
Provisions For Liabilities Balance Sheet Subtotal				350	600	600	500	500
Provisions For Liabilities Charges			300	350
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		287	2 000	1 056
Tangible Fixed Assets Cost Or Valuation		287	2 287	3 343
Tangible Fixed Assets Depreciation		72	626	1 305
Tangible Fixed Assets Depreciation Charged In Period		72	554	679
Total Additions Including From Business Combinations Property Plant Equipment					2 297	943	380	960	3 169	3 452	2 150
Total Assets Less Current Liabilities	100	-22 082	-22 085	-9 167	8 688	1 201	5 064	7 161	470	2 967	42 991
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 816
Disposals Property Plant Equipment									3 671		528
Trade Creditors Trade Payables										153

Company staff

Nicholas M.

Role: Director

Appointed: 08 November 2011

Latest update: 26 December 2023

People with significant control

Brian Marshall & Sons Holdings Limited

Address: 33 West Street, Brighton, BN1 2RE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 15256672

Notified on 13 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert M.

Notified on 6 April 2016

Ceased on 13 November 2023

Nature of control:

1/2 or less of shares

Nicholas M.

Notified on 1 November 2016

Ceased on 13 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 July 2013

Brian Marshall & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Robert M.

People with significant control

Brian Marshall & Sons Holdings Limited

Robert M.

Nicholas M.

Accounts Documents

Company filings

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