D Marshall Ltd
Overdene House, 49 Church Street Theale RG7 5BX Reading
Number: 04427714
Incorporation date: 2002-04-30
Dissolution date: 2020-02-11
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 04427714 22 years ago, D Marshall Limited had been a private limited company until 2020-02-11 - the date it was formally closed. The company's last known mailing address was Overdene House, 49 Church Street, Theale Reading.
David M. was this particular company's director, chosen to lead the company 22 years ago.
David M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 206 | 12 896 | 5 695 | 5 814 | 6 549 | 7 263 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 183 | 17 934 | 9 816 | 8 921 | 9 870 | 9 791 | |||
| Current Assets | 19 827 | 18 227 | 10 160 | 10 142 | 10 773 | 10 140 | 11 720 | 15 918 | 13 398 |
| Debtors | 644 | 293 | 344 | 1 221 | 903 | 349 | |||
| Tangible Fixed Assets | 1 307 | 991 | 753 | 573 | 437 | 333 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 14 205 | 12 895 | 5 694 | 5 813 | 6 548 | 7 262 | |||
| Shareholder Funds | 14 206 | 12 896 | 5 695 | 5 814 | 6 549 | 7 263 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 2 | 1 | |||||||
| Creditors | 3 210 | 4 447 | 5 943 | 3 494 | |||||
| Creditors Due Within One Year | 6 928 | 6 322 | 5 218 | 4 901 | 4 661 | 3 210 | |||
| Fixed Assets | 333 | 254 | 2 769 | 2 769 | |||||
| Net Current Assets Liabilities | 12 899 | 11 905 | 4 942 | 5 241 | 6 112 | 6 930 | 7 273 | 9 975 | 9 904 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 9 430 | 9 430 | 9 430 | 9 430 | 9 430 | ||||
| Tangible Fixed Assets Depreciation | 8 123 | 8 439 | 8 677 | 8 857 | 8 993 | 9 097 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 316 | 238 | |||||||
| Total Assets Less Current Liabilities | 14 206 | 12 896 | 5 695 | 5 814 | 6 549 | 7 263 | 7 527 | 12 744 | 12 673 |
Role: Director
Appointed: 30 April 2002
Latest update: 8 January 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 19 April 2020 |
| Confirmation statement last made up date | 05 April 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Annual Accounts 11 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 11 April 2015 |
| Annual Accounts 8 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 8 April 2016 |
| Annual Accounts 22 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 22 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 8 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 8 April 2013 |
| Annual Accounts 23 March 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 23 March 2014 |
(1 page)