Harry Marsh (engineers) Limited in Sunderland, SR2 8NT

Description

Data updated on: 01-11-2023

The enterprise referred to as Harry Marsh (engineers) was established on 1972-08-18 as a Private Limited Company. This business's headquarters may be contacted at Sunderland on The Parade, Hendon. If you want to get in touch with the business by post, its postal code is SR2 8NT. The official registration number for Harry Marsh (engineers) Limited is 01066685. This business's declared SIC number is 41201 and their NACE code stands for Construction of commercial buildings. Harry Marsh (engineers) Ltd filed its account information for the financial year up to April 5, 2023. The company's most recent confirmation statement was filed on September 8, 2023.

On Tue, 23rd Jan 2018, the company was looking for a Industrial Paint Sprayer to fill a full time post in the engeneering in Sunderland, Tyne-Tees. They offered an overtime with salary £18291 per year. Harry Marsh (engineers) required workers with minimum five years of professional experience.

At the moment, the directors appointed by this company are: Phillip R. appointed in 2024 and Neil G. appointed 8 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 048 269	2 011 319	1 898 602	1 878 266	1 940 006	1 963 131

Balance Sheet
Cash Bank On Hand						1 438 179	1 061 953	542 047	930 917	405 473	719 900	539 373	484 894
Current Assets	2 550 830	2 907 505	2 490 436	2 707 870	2 376 989	2 357 794	2 293 734	1 456 685	1 955 168	2 500 647	1 741 836	2 347 592	1 962 932
Debtors	1 348 196	2 091 943	1 589 814	2 106 094	1 206 045	841 815	1 153 581	839 415	994 530	2 062 592	992 215	1 250 593	1 444 797
Net Assets Liabilities						1 963 131	1 912 005	1 353 309	1 349 030	1 425 251	1 118 632	1 225 406	994 615
Other Debtors							72 758	19 778	22 617	138 346	-395
Property Plant Equipment						105 877	216 511	221 549	200 929	124 475	96 296	76 626	59 322
Total Inventories						77 800	78 200	75 223	29 721	32 581	29 721	557 629	33 241
Cash Bank In Hand	1 008 266	638 199	727 722	424 776	991 644	1 438 179
Net Assets Liabilities Including Pension Asset Liability	2 048 269	2 011 319	1 898 602	1 878 266	1 940 006	1 963 131
Stocks Inventory	194 368	177 363	172 900	177 000	179 300	77 800
Tangible Fixed Assets	196 838	163 593	129 295	123 654	115 925	105 877

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	2 044 269	2 007 319	1 894 602	1 874 266	1 936 006	1 959 131
Shareholder Funds	2 048 269	2 011 319	1 898 602	1 878 266	1 940 006	1 963 131

Other Financial Data
Total Fixed Assets Additions		16 711	1 626	25 456	19 583	16 518
Total Fixed Assets Cost Or Valuation	1 119 157	1 119 908	1 121 534	1 146 990	1 166 573	1 183 091
Total Fixed Assets Depreciation	922 319	956 315	992 239	1 023 336	1 050 648	1 077 214
Total Fixed Assets Depreciation Charge In Period		46 168	35 924	31 097	27 312	26 566
Total Fixed Assets Depreciation Disposals		-12 172
Total Fixed Assets Disposals		-15 960
Version Production Software											2 021		2 024
Accrued Liabilities												125 000	259 000
Accumulated Depreciation Impairment Property Plant Equipment						1 077 214	1 119 742	1 176 443	1 235 057	149 966	178 410	200 637	217 941
Additions Other Than Through Business Combinations Property Plant Equipment							153 162	61 739	37 994	15 893	265	2 557
Administrative Expenses						1 255 430	1 434 539
Amounts Owed To Other Related Parties Other Than Directors										1 732
Average Number Employees During Period						29	30	28	27	29	28	28	28
Comprehensive Income Expense						53 125	5 374
Creditors						500 540	598 240	324 925	807 067	1 199 871	925 676	1 197 228	1 026 694
Depreciation Expense Property Plant Equipment						26 566	42 528
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 119 558
Disposals Property Plant Equipment										1 177 438
Dividends Paid						30 000	56 500
Finance Lease Liabilities Present Value Total										21 156	16 155	11 154
Gross Profit Loss						1 308 994	1 437 501
Increase From Depreciation Charge For Year Property Plant Equipment							42 528	56 701	58 614	34 465	28 444	22 227	17 304
Loans From Directors										50 500		395	395
Net Current Assets Liabilities	1 851 431	1 847 726	1 769 307	1 754 612	1 824 081	1 857 254	1 695 494	1 131 760	1 148 101	1 300 774	1 024 148	1 150 364	936 238
Operating Profit Loss						53 564	2 962
Other Creditors							50 046	9 128	29 993	1 732	1 812	1 584	945
Other Interest Receivable Similar Income Finance Income						1 958	2 412
Other Taxation Social Security Payable							22 614	16 836	18 953	35 771
Prepayments Accrued Income										10 274	9 741	15 007	24 355
Profit Loss						53 125	5 374
Profit Loss On Ordinary Activities Before Tax						55 522	5 374
Property Plant Equipment Gross Cost						1 183 091	1 336 253	1 397 992	1 435 986	274 441	274 706	277 263	277 263
Recoverable Value-added Tax										126 728	238 543	142 682	43 290
Taxation Social Security Payable										35 771	16 493	17 621	18 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 397
Total Assets Less Current Liabilities	2 048 269	2 011 319	1 898 602	1 878 266	1 940 006	1 963 131	1 912 005	1 353 309	1 349 030	1 425 251	1 120 444	1 226 990	995 560
Trade Creditors Trade Payables							525 580	298 961	758 121	1 090 713	685 040	1 043 061	748 549
Trade Debtors Trade Receivables							1 080 823	819 637	971 913	1 924 246	952 314	1 092 904	1 377 152
Value-added Tax Payable											207 988
Advances Credits Directors					1 409	839	41 429	412		50 500
Advances Credits Made In Period Directors						570	40 590	41 017	412
Creditors Due Within One Year Total Current Liabilities	699 399	1 059 779	721 129	953 258	552 908	500 540
Fixed Assets	196 838	163 593	129 295	123 654	115 925	105 877
Tangible Fixed Assets Additions		16 711	1 626	25 456	19 583	16 518
Tangible Fixed Assets Cost Or Valuation	1 119 157	1 119 908	1 121 534	1 146 990	1 166 573	1 183 091
Tangible Fixed Assets Depreciation	922 319	956 315	992 239	1 023 336	1 050 648	1 077 214
Tangible Fixed Assets Depreciation Charge For Period		46 168	35 924	31 097	27 312	26 566
Tangible Fixed Assets Depreciation Disposals		-12 172
Tangible Fixed Assets Disposals		-15 960

The companies that control this firm are: Hmel Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sunderland at Hendon, SR2 8NT and was registered as a PSC under the registration number 15526449.

Hmel Holdings Ltd

Address: The Parade Hendon, Sunderland, SR2 8NT, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Registrar Of England And Wales

Registration number 15526449

Notified on 26 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen C.

Notified on 1 July 2016

Ceased on 26 March 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2021

Industrial Paint Sprayer in Sunderland, posted on Tuesday 23rd January 2018
Region / City	Tyne-Tees, Sunderland
Industry	Engineering sector
Salary	£9.38 per hour
Experience	at least five years
Work hours	Overtime
Job type	full time

Industrial Paint Sprayer in Sunderland, posted on Tuesday 23rd January 2018

Region / City

Tyne-Tees, Sunderland

Industry

Engineering sector

Salary

£9.38 per hour

Experience

at least five years

Work hours

Overtime

Job type

full time

Harry Marsh (engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip R.

Neil G.

Stephen C.

Christina C.

Alix C.

Donald O.

Angela C.

Mary C.

Anthony C.

People with significant control

Hmel Holdings Ltd

Stephen C.

Accounts Documents

Jobs and Vacancies at Harry Marsh (engineers) Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies