G. Marshall Building Services Ltd in Nottingham, NG5 1GA

Description

Data updated on: 01-11-2023

G. Marshall Building Services Ltd with the registration number 07733790 has been operating on the market for thirteen years. This particular Private Limited Company can be found at 2 Valmont Road, , Nottingham and company's post code is NG5 1GA. The company's registered with SIC code 41202 meaning Construction of domestic buildings. The firm's most recent annual accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-08-09.

There's a number of two directors overseeing the firm now, namely Laura M. and Glenn M. who have been carrying out the directors obligations since 2017.

Glen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-2 789	170	-846

Balance Sheet
Current Assets	17 607	15 521	18 809	25 657	15 452	43 823	52 019	36 953
Net Assets Liabilities			125	116	603	4 505	25 263	19 431
Cash Bank In Hand	1 000
Debtors	16 607
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	-2 789	170	-846
Tangible Fixed Assets	8 368

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 790
Shareholder Funds	-2 789	170	-846

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 729	1 721	1 727	1 697
Average Number Employees During Period				2	2	1	2	2
Creditors			25 903	31 219	23 859	33 971	64 132	46 300
Fixed Assets	17 368	19 776	15 081	11 310	8 232	5 673	3 504	242
Net Current Assets Liabilities	-15 123	-9 065	-7 442	4 964	5 557	9 852	12 113	9 347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		737	623	598	2 850	1 223
Total Assets Less Current Liabilities	2 245	10 711	7 639	4 625	2 675	13 828	8 609	9 105
Accruals Deferred Income		1 727	1 729
Creditors Due After One Year	5 034	8 814	6 756
Creditors Due Within One Year	32 730	25 323	26 874
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	11 158
Tangible Fixed Assets Cost Or Valuation	11 158
Tangible Fixed Assets Depreciation	2 790
Tangible Fixed Assets Depreciation Charged In Period	2 790

Company staff

Laura M.

Role: Director

Appointed: 06 April 2017

Latest update: 31 December 2023

Glenn M.

Role: Director

Appointed: 09 August 2011

Latest update: 31 December 2023

People with significant control

Glen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-09
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 April 2013
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

G. Marshall Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Glenn M.

People with significant control

Glen M.

Accounts Documents

Company filings

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