Marshall & Withenshaw Ltd has been in the United Kingdom for twenty eight years. Started with Companies House Reg No. 03264540 in the year 1996, the firm is based at 7 St Petergate, Stockport SK1 1EB. It 's been five years since This firm's name is Marshall & Withenshaw Ltd, but until 2019 the business name was Bruce Marshall & and before that, up till Mon, 19th Dec 2005 this company was known as Marshall Withenshaw Tax & Accountancy Services. This means it has used four other names. The company's SIC and NACE codes are 69201 : Accounting and auditing activities. Marshall & Withenshaw Limited released its account information for the financial period up to 2020-09-30. The business most recent confirmation statement was submitted on 2020-09-14.
Marshall & Withenshaw Ltd
General information
Name:
Marshall & Withenshaw Limited
Office Address:
7 St Petergate SK1 1EB Stockport
Number: 03264540
Incorporation date: 1996-10-17
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Marshall & Withenshaw Ltd 2019-04-02
-
Bruce Marshall & Co Limited 2005-12-19
-
Marshall Withenshaw Tax & Accountancy Services Limited 1997-01-28
-
Margig Developments Limited 1996-10-17
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 497 | 127 874 | 73 138 | 65 658 | 9 182 | 498 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 102 800 | 100 280 | 100 907 | 107 015 | 120 606 | 113 947 | 143 428 | 120 450 | 331 950 | 211 913 |
| Net Assets Liabilities | 499 | 199 | 837 | 186 358 | 82 859 | |||||
| Cash Bank In Hand | 38 930 | 34 142 | 29 804 | 24 518 | 43 388 | 45 313 | ||||
| Debtors | 63 870 | 66 138 | 71 103 | 82 497 | 77 218 | 68 634 | ||||
| Intangible Fixed Assets | 335 000 | 335 000 | 335 000 | 335 000 | 335 000 | 335 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 497 | 127 874 | 73 138 | 65 658 | 9 182 | 498 | ||||
| Tangible Fixed Assets | 16 084 | 21 326 | 17 766 | 15 307 | 29 384 | 23 987 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 103 | 103 | 103 | 103 | 103 | 103 | ||||
| Profit Loss Account Reserve | 13 394 | 127 771 | 73 035 | 65 555 | 9 079 | 395 | ||||
| Shareholder Funds | 13 497 | 127 874 | 73 138 | 65 658 | 9 182 | 498 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 786 | |||||||||
| Average Number Employees During Period | 7 | 7 | 2 | 2 | ||||||
| Creditors | 8 915 | 492 159 | 461 591 | 145 594 | 129 056 | |||||
| Fixed Assets | 351 084 | 356 327 | 352 767 | 350 308 | 364 385 | 358 988 | 353 354 | 341 978 | 2 | 2 |
| Net Current Assets Liabilities | -335 773 | -225 360 | -277 037 | -282 377 | -341 095 | -347 204 | -348 731 | -341 141 | 186 356 | 82 857 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 025 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 370 | 1 638 | ||||||||
| Total Assets Less Current Liabilities | 15 311 | 130 967 | 75 730 | 67 931 | 23 290 | 11 784 | 4 623 | 837 | ||
| Creditors Due After One Year | 11 192 | 8 916 | ||||||||
| Creditors Due Within One Year | 438 573 | 325 640 | 377 944 | 389 392 | 461 701 | 461 151 | ||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | |||||
| Number Shares Allotted | 103 | 103 | 103 | 103 | 103 | 103 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Percentage Participating Interest Or Investment Held | 33 | 33 | 33 | 33 | 33 | |||||
| Provisions For Liabilities Charges | 1 814 | 3 093 | 2 592 | 2 273 | 2 916 | 2 370 | ||||
| Value Shares Allotted | 103 | 103 | 103 | 103 | 103 | 103 | ||||
Company staff
Robert M.
Role: Director
Appointed: 17 October 1996
Latest update: 26 January 2024
Robert M.
Role: Secretary
Appointed: 17 October 1996
Latest update: 26 January 2024
Robert W.
Role: Director
Appointed: 17 October 1996
Latest update: 26 January 2024
People with significant control
Robert M.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Robert W.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 28 September 2021 |
| Confirmation statement last made up date | 14 September 2020 |
| Annual Accounts 17 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 17 May 2013 |
| Annual Accounts 1 October 2013 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 1 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 3 October 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 3 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts 1 November 2014 | |
| Date Approval Accounts | 1 November 2014 |
Company filings
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Annual return
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Confirmation statement
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Free Download
Micro company financial statements for the year ending on Wed, 30th Sep 2020 (AA)
filed on: 1st, October 2020
filed on: 1st, October 2020
accounts
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