D W Marsden Limited in Newcastle Upon Tyne, NE1 4YB

Description

Data updated on: 11-12-2019

Situated at Norden House, Newcastle Upon Tyne NE1 4YB D W Marsden Limited was classified as a Private Limited Company registered under the 07647872 Companies House Reg No. It was established on May 25, 2011. D W Marsden Limited had been prospering on the local market for eight years.

This specific company was administered by an individual managing director: Derek M. who was in charge of it from May 25, 2011 to dissolution date on November 5, 2019.

Derek M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	6 727	8 246	6 065	5 724	6 337	1 594

Balance Sheet
Cash Bank In Hand	390	485	820	609	1 015
Current Assets	1 790	1 385	2 803	3 194	4 153
Debtors	1 400	900	1 983	2 585	3 138
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	6 727	8 246	6 065	5 724	6 337	1 594
Tangible Fixed Assets	315	236	327	245	184

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 726	8 245	6 064	5 723	6 336
Shareholder Funds	6 727	8 246	6 065	5 724	6 337	1 594

Other Financial Data
Creditors Due After One Year	5 378	3 375	3 375	3 450	3 450
Creditors Due Within One Year			240	290	300	9 250
Fixed Assets	10 315	10 236	10 327	10 245	10 184	10 844
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1 790	1 385	2 563	2 904	3 853	-9 250
Provisions For Liabilities Charges			3 450	3 975	4 250
Tangible Fixed Assets Additions			150
Tangible Fixed Assets Cost Or Valuation	400	400	550	550	550
Tangible Fixed Assets Depreciation	85	164	223	305	366
Tangible Fixed Assets Depreciation Charged In Period		79	59	82	61
Total Assets Less Current Liabilities	12 105	11 621	12 890	13 149	14 037	1 594

Company staff

Derek M.

Role: Director

Appointed: 25 May 2011

Latest update: 20 October 2023

People with significant control

Derek M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	08 June 2019
Confirmation statement last made up date	25 May 2018

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 April 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 April 2018

D W Marsden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

People with significant control

Derek M.

Accounts Documents

Company filings

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