G Marshall Engineering Limited in Bickley, BR1 2EB

Description

Data updated on: 01-11-2023

The exact day the company was established is 2008-09-03. Registered under number 06687731, the firm is considered a Private Limited Company. You can reach the office of the company during its opening times under the following address: 10 Southborough Road, BR1 2EB Bickley. The firm's declared SIC number is 33120 which stands for Repair of machinery. 31st October 2022 is the last time the accounts were reported.

There's a solitary managing director presently supervising this specific firm, specifically Gary M. who has been carrying out the director's obligations for sixteen years. Since September 2008 Eurolife Directors Limited, had been managing this firm up until the resignation in 2008. Furthermore, the director's assignments are regularly assisted with by a secretary - Joan M., who was selected by this firm on 2008-10-01.

Executives who control the firm include: Joan M. owns 1/2 or less of company shares. Gary M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	40 875	35 754	79 464	59 756	108 981	112 791

Balance Sheet
Current Assets	91 898	95 460	121 645	147 314	187 373	187 758	250 871	241 347	193 603	83 198	83 184	108 780
Net Assets Liabilities						112 791	181 899	178 485	130 991	10 025	26 404	20 338
Cash Bank In Hand	3 654		5 423	3 334	15 717	39 815
Debtors	88 244	95 460	116 222	143 980	171 656	147 943
Net Assets Liabilities Including Pension Asset Liability	40 875	35 754	79 464	59 756	108 982	112 791
Tangible Fixed Assets	19 467	15 485	29 645	23 489	29 942	23 312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 775	35 654	79 364	59 656	108 881	112 691
Shareholder Funds	40 875	35 754	79 464	59 756	108 981	112 791

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						98 279	104 001	88 518	85 332	44 935	72 711	140 250
Fixed Assets	19 467	15 485	29 645	23 489	29 942	23 312	35 029	25 656	22 720	21 762	34 851	26 282
Net Current Assets Liabilities	21 408	20 269	49 819	36 267	79 039	89 479	146 870	152 829	108 271	38 263	10 473	31 470
Total Assets Less Current Liabilities	40 875	35 754	79 464	59 756	108 981	112 791	181 899	178 485	130 991	60 025	45 324	5 188
Creditors Due Within One Year	70 490	75 191	71 826	111 047	108 334	98 279
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 180	27 522	1 673	15 215	1 140
Tangible Fixed Assets Cost Or Valuation	41 253	42 433	58 955	60 628	63 143	64 283
Tangible Fixed Assets Depreciation	21 786	26 948	29 310	37 139	33 200	40 971
Tangible Fixed Assets Depreciation Charged In Period		5 162	9 881	7 829	6 501	7 770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 519		10 440
Tangible Fixed Assets Disposals			11 000		12 700

Company staff

Joan M.

Role: Secretary

Appointed: 01 October 2008

Latest update: 14 February 2024

Gary M.

Role: Director

Appointed: 03 September 2008

Latest update: 14 February 2024

People with significant control

Joan M.

Notified on 3 September 2016

Nature of control:

1/2 or less of shares

Gary M.

Notified on 3 September 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	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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 Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan M.

Gary M.

Eurolife Directors Limited

People with significant control

Joan M.

Gary M.

Accounts Documents

Company filings

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