Craig Marshall Ltd in Lincoln, LN3 4LW

Description

Data updated on: 01-11-2023

07026184 is the reg. no. for Craig Marshall Ltd. The company was registered as a Private Limited Company on 2009/09/22. The company has been operating in this business for 15 years. The firm can be reached at 18 St. Johns Avenue Cherry Willingham in Lincoln. The office's postal code assigned to this place is LN3 4LW. This enterprise's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. Friday 30th September 2022 is the last time account status updates were filed.

We have just one director at present managing the business, specifically Craig M. who has been carrying out the director's responsibilities for 15 years.

Executives who control the firm include: Amy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig M. has substantial control or influence over the company 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	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 594	207

Balance Sheet
Current Assets	21 489	18 994	20 007	16 248	30 311	47 228	64 854	76 204	96 568
Net Assets Liabilities			5 258	17 258	23 962	35 796	48 347	68 065	74 051
Cash Bank In Hand	11 160	9 772
Debtors	9 929	8 722
Net Assets Liabilities Including Pension Asset Liability	2 594	207
Stocks Inventory	400	500
Tangible Fixed Assets	4 603	3 790

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 593	206
Shareholder Funds	2 594	207

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-750	-700	-798	-857	-858	-1 123	-1 123
Average Number Employees During Period				1	1	1	1	1	1
Creditors			17 611	12 426	17 806	20 429	23 675	14 241	27 487
Fixed Assets	4 603	3 790	2 792	13 441	11 282	8 982	6 982	6 145	4 953
Net Current Assets Liabilities	-1 089	-2 825	3 216	4 517	13 478	27 671	42 223	63 043	70 221
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			820	695	973	872	1 044	1 080	1 140
Total Assets Less Current Liabilities	3 514	965	6 008	17 958	24 760	36 653	49 205	69 188	75 174
Creditors Due Within One Year	22 578	21 819
Number Shares Allotted	1	1
Par Value Share		1
Provisions For Liabilities Charges	920	758
Value Shares Allotted	1	1

Company staff

Craig M.

Role: Director

Appointed: 22 September 2009

Latest update: 2 April 2024

People with significant control

Amy M.

Notified on 10 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 June 2015
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
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Craig Marshall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

People with significant control

Amy M.

Craig M.

Accounts Documents

Company filings

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