C J Marskell Limited in Suffolk, NR32 3AB

Description

Data updated on: 01-11-2023

C J Marskell came into being in 2007 as a company enlisted under no 06183392, located at NR32 3AB Suffolk at 97 Gorleston Road, Oulton Broad. This firm has been in business for 17 years and its current state is active. The company's registered with SIC code 33190 and their NACE code stands for Repair of other equipment. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-26.

As of now, the firm has only been supervised by a single managing director: Colin M. who has been caring of it for 17 years. Moreover, the managing director's duties are often aided with by a secretary - Francine B., who was chosen by the firm in 2007.

Colin M. is the individual with significant 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 612	10 803	5 425	7 359

Balance Sheet
Current Assets	18 204	15 010	10 500	13 304	26 848	30 059	15 014	29 717	17 417	24 336	30 371	9 525
Cash Bank In Hand	7 436	14 411	6 163	12 865
Debtors	904	599	4 337	439					1 820	2 337	711	198
Net Assets Liabilities Including Pension Asset Liability			5 425	7 359
Stocks Inventory	9 864
Tangible Fixed Assets	6 939	9 371	5 451	4 439
Cash Bank On Hand									15 597	21 999	29 660	9 327
Net Assets Liabilities											5 730	6 980
Other Debtors									194	194	195	198
Property Plant Equipment									6 181	4 635	3 706	2 781

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 610	10 801	5 423	7 357
Shareholder Funds	13 612	10 803	5 425	7 359

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								513	733
Average Number Employees During Period								2	2	2	2	2
Creditors					33 722	31 841	22 129	25 695	25 211	29 347	28 347	4 798
Fixed Assets				4 439	3 495	2 592	8 569	1 378	6 181
Net Current Assets Liabilities	6 673	1 432	-26	3 808	-6 874	-1 782	-7 115	4 022	-7 794	-5 011	2 024	4 727
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									194
Total Assets Less Current Liabilities	13 612	10 803	5 425	8 247	-3 379	810	1 454	5 400	-1 613	-376	5 730	7 508
Capital Reserves				7 359	-3 379
Creditors Due Within One Year	11 531	13 578	10 526	9 496	33 722
Net Assets Liability Excluding Pension Asset Liability				7 359	-3 379
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges				888
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		5 000	385	462
Tangible Fixed Assets Cost Or Valuation	14 025	19 025	13 410	13 872
Tangible Fixed Assets Depreciation	7 086	9 654	7 959	9 433
Tangible Fixed Assets Depreciation Charged In Period		2 568	1 774	1 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 469
Tangible Fixed Assets Disposals			6 000
Accumulated Depreciation Impairment Property Plant Equipment									10 715	12 261	13 498	14 423
Increase From Depreciation Charge For Year Property Plant Equipment										1 546	1 237	925
Other Creditors									24 567	25 662	25 449	2 808
Other Taxation Social Security Payable									-195	2 700	2 786	1 830
Property Plant Equipment Gross Cost									16 896	16 896	17 204
Provisions For Liabilities Balance Sheet Subtotal												528
Total Additions Including From Business Combinations Property Plant Equipment											308
Trade Creditors Trade Payables									839	985	112	160
Trade Debtors Trade Receivables									1 626	2 143	516

Company staff

Francine B.

Role: Secretary

Appointed: 26 March 2007

Latest update: 10 April 2024

Colin M.

Role: Director

Appointed: 26 March 2007

Latest update: 10 April 2024

People with significant control

Colin 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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 September 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 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 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013

C J Marskell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francine B.

Colin M.

People with significant control

Colin M.

Accounts Documents

Company filings

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