H.c.marsh(newbury)limited in Newbury, RG20 0PW

Description

Data updated on: 01-11-2023

H.c.marsh(newbury)limited with reg. no. 00582276 has been competing in the field for 67 years. This particular Private Limited Company is located at Marsh Fuels Studland Industrial Estate, Ball Hill, Newbury and their zip code is RG20 0PW. The firm's registered with SIC code 46120 which stands for Agents involved in the sale of fuels, ores, metals and industrial chemicals. 2023-04-30 is the last time the company accounts were filed.

H C Marsh(newbury)ltd is a small-sized vehicle operator with the licence number OH0204446. The firm has one transport operating centre in the country. In their subsidiary in Newbury , 3 machines are available.

There's a number of three directors supervising this limited company at the current moment, namely David M., Carole M. and Janet M. who have been executing the directors assignments for six years. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Janet M. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	385 601	391 184	557 039	482 311	574 403
Current Assets	504 631	469 600	687 280	788 557	703 644
Debtors	65 782	42 819	69 082	157 210	72 370
Net Assets Liabilities	453 158	465 235	473 983	599 560	613 460
Property Plant Equipment	116 237	250 376	204 492	169 637	180 748
Total Inventories	53 248	35 597	61 159	149 036	56 871

Other Financial Data
Average Number Employees During Period	7	7	7	7	7
Creditors	159 853	224 904	395 520	341 239	251 429
Financial Commitments Other Than Capital Commitments				5 000	5 000
Net Current Assets Liabilities	344 778	244 696	291 760	447 318	452 215
Number Shares Issued Fully Paid		1 982	1 982	1 982	1 982
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal	7 857	29 837	22 269	17 395	19 503
Total Assets Less Current Liabilities	461 015	495 072	496 252	616 955	632 963
Amount Specific Advance Or Credit Directors		3		54 840
Amount Specific Advance Or Credit Made In Period Directors	730	561	836	400
Amount Specific Advance Or Credit Repaid In Period Directors	929	558	839	55 240
Accumulated Depreciation Impairment Property Plant Equipment	655 571	595 426	640 498	677 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment		95 097	1 673	469
Disposals Property Plant Equipment		101 761	2 317	546
Increase From Depreciation Charge For Year Property Plant Equipment		34 952	46 745	36 985
Nominal Value Allotted Share Capital	1 982	1 982	1 982	1 982
Property Plant Equipment Gross Cost	771 808	845 802	844 990	846 651
Total Additions Including From Business Combinations Property Plant Equipment		175 755	1 505	2 207

Company staff

Janet M.

Role: Secretary

Latest update: 13 January 2024

David M.

Role: Director

Appointed: 01 July 2018

Latest update: 13 January 2024

Carole M.

Role: Director

Appointed: 01 May 1999

Latest update: 13 January 2024

Janet M.

Role: Director

Appointed: 25 October 1991

Latest update: 13 January 2024

People with significant control

Carole M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Carole M.

Notified on 15 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Carole M.

Notified on 6 April 2016

Ceased on 15 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

H.c.marsh(newbury)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

David M.

Carole M.

Janet M.

Doreen M.

Herbert M.

People with significant control

Carole M.

Carole M.

Accounts Documents

Company Vehicle Operator Data

Ball Hill

City

Postal code

No. of Vehicles

Company filings

Filing category

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