George Marsh & Sons (holdings) Limited, S11 7JB

Description

Data updated on: 01-11-2023

The George Marsh & Sons (holdings) Limited company has been operating in this business field for at least 77 years, having launched in 1947. Started with registration number 00430730, George Marsh & Sons (holdings) is a Private Limited Company with office in 24 Dobbin Hill, Ecclesall S11 7JB. The enterprise's SIC code is 74990 which means Non-trading company. George Marsh & Sons (holdings) Ltd released its latest accounts for the financial period up to Wednesday 31st August 2022. Its most recent confirmation statement was submitted on Wednesday 25th January 2023.

When it comes to the firm's register, since December 1990 there have been two directors: Pauline M. and Michael M.. To find professional help with legal documentation, this particular firm has been utilizing the skills of Pauline M. as a secretary.

Executives who control this firm include: Michael M. owns 1/2 or less of company shares. Pauline M. owns 1/2 or less of company shares. Benjamin M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	486 098	499 424	467 411	441 929	638 945	647 558

Balance Sheet
Cash Bank In Hand		3 165	430	16 039	12 780	10 816
Current Assets	42 411	73 896	25 541	16 039	12 780	10 816
Debtors	42 411	70 731	25 111
Net Assets Liabilities Including Pension Asset Liability	486 098	499 424	467 411	441 929	638 945	647 558
Tangible Fixed Assets	755	642	546	464	394	335

Capital & Reserves
Called Up Share Capital	2 206	2 206	2 206	2 206	2 206	2 206
Profit Loss Account Reserve	65 362	78 688	46 675	21 193	25 709	34 322
Shareholder Funds	486 098	499 424	467 411	441 929	638 945	647 558

Other Financial Data
Creditors Due After One Year	151 316	175 175	158 307	67 208	62 753	58 129
Creditors Due Within One Year	33 252	27 439	27 869	9 866	6 476	9 064
Fixed Assets	628 255	628 142	628 046	502 964	695 394	703 935
Investments Fixed Assets	627 500	627 500	627 500	502 500	695 000	703 600
Net Current Assets Liabilities	9 159	46 457	-2 328	6 173	6 304	1 752
Number Shares Allotted					2 206	2 206
Par Value Share					1	1
Revaluation Reserve	418 530	418 530	418 530	418 530	611 030	611 030
Secured Debts	176 547	191 975	175 307	71 658	67 203	62 666
Share Capital Allotted Called Up Paid				2 206	2 206	2 206
Tangible Fixed Assets Cost Or Valuation	2 453	2 453	2 453	2 453	2 453	2 453
Tangible Fixed Assets Depreciation	1 698	1 811	1 907	1 989	2 059	2 118
Tangible Fixed Assets Depreciation Charged In Period		113	96	82	70	59
Total Assets Less Current Liabilities	637 414	674 599	625 718	509 137	701 698	705 687

Company staff

Pauline M.

Role: Secretary

Latest update: 9 February 2024

Pauline M.

Role: Director

Appointed: 31 December 1990

Latest update: 9 February 2024

Michael M.

Role: Director

Appointed: 31 December 1990

Latest update: 9 February 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Benjamin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 May 2017
Annual Accounts 23 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 May 2014

George Marsh & Sons (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline M.

Pauline M.

Michael M.

People with significant control

Michael M.

Pauline M.

Benjamin M.

Accounts Documents

Company filings

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