Daikin Marsh Ltd in Stockport, SK12 1DS

Description

Data updated on: 01-11-2023

Daikin Marsh came into being in 2011 as a company enlisted under no 07536284, located at SK12 1DS Stockport at 213 Chester Rd. It has been in business for thirteen years and its last known status is active. The enterprise's Standard Industrial Classification Code is 59113 - Television programme production activities. Daikin Marsh Limited reported its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was released on 2023-02-21.

According to the latest data, this business is directed by a single managing director: Daikin M., who was chosen to lead the company in 2011. To support the directors in their duties, this business has been utilizing the skills of Rachel M. as a secretary since 2011.

Executives with significant control over the firm are: Daikin M. owns over 1/2 to 3/4 of company shares . Rachel M. owns 1/2 or less of company shares.

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
Net Worth	174	-3 272	-896	4 811	-73	5 526

Balance Sheet
Cash Bank In Hand	6 117	3 504	6 848	12 945	1 396
Current Assets	11 037	3 794	9 368	16 208	2 260	13 275	11 029	5 166	8 606	26 541	3 476
Debtors	4 920	290	2 520	3 263	864
Net Assets Liabilities Including Pension Asset Liability	174	-3 272	-896	4 811	-73	5 526
Tangible Fixed Assets	1 744	1 308	1 402	3 292	3 143
Net Assets Liabilities						5 526	4 603	1 280	1 058	774	16 667	22 239

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	74	-3 372	-996	4 711	-173
Shareholder Funds	174	-3 272	-896	4 811	-73	5 526

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 081
Fixed Assets	1 744	1 308	1 402	3 292	3 143	2 356	1 767	1 752	1 345	2 793	2 545	422
Net Current Assets Liabilities	-1 570	-4 580	-2 298	1 519	-3 216	3 641	11 029	139	2 148	14 711	5 408	9 871
Tangible Fixed Assets Additions	1 856		562		897
Tangible Fixed Assets Cost Or Valuation	2 325	2 325	2 887	5 876	6 773
Tangible Fixed Assets Depreciation	581	1 017	1 485	2 584	3 630
Tangible Fixed Assets Depreciation Charge For Period	464
Total Assets Less Current Liabilities	174	-3 272	-896	4 811	-73	5 997	12 796	1 613	803	17 504	2 863	9 449
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 634	7 858
Creditors							7 858	5 305	10 754	11 830	8 884	9 871
Provisions For Liabilities Balance Sheet Subtotal						471	335	333	255	530	484
Creditors Due Within One Year	12 607	8 374	11 666	14 689	5 476	9 634
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges						471
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		436	468		1 046

Company staff

Rachel M.

Role: Secretary

Appointed: 21 February 2011

Latest update: 6 March 2024

Daikin M.

Role: Director

Appointed: 21 February 2011

Latest update: 6 March 2024

People with significant control

Daikin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rachel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Daikin Marsh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Daikin M.

People with significant control

Daikin M.

Rachel M.

Accounts Documents

Company filings

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