I Marsh & Son Limited in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

I Marsh & Son is a business located at BH19 1AU Swanage at Unit 1 The Sidings. This enterprise was set up in 2002 and is established as reg. no. 04568222. This enterprise has been present on the English market for twenty two years now and its current status is active. The enterprise's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. I Marsh & Son Ltd released its account information for the financial period up to 2022-10-31. Its latest confirmation statement was submitted on 2023-02-06.

As mentioned in this particular company's executives list, since 2013 there have been two directors: Gary M. and Ian M.. To find professional help with legal documentation, the company has been utilizing the expertise of Linda M. as a secretary for the last twenty two years.

Ian M. is the individual with significant control over this firm, has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 039	-16 387	-19 520	-23 771	-29 862	-30 607	-32 592

Balance Sheet
Current Assets	2 272	4 682	7 526	4 343	2 059	7 162	9 873	9 917	7 125	18 045	28 023
Net Assets Liabilities							32 592	32 867	41 969	-30 345	-22 696
Cash Bank In Hand	1 072	3 822	7 526	4 343	2 059	6 365
Debtors	1 200	860				797
Net Assets Liabilities Including Pension Asset Liability	-13 039	-16 387	-19 520	-23 771	-29 862	-30 607	-32 592
Tangible Fixed Assets	550	412	309	231	173	130

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	-13 040	-16 388	-19 521	-23 772	-29 864	-30 609
Shareholder Funds	-13 039	-16 387	-19 520	-23 771	-29 862	-30 607	-32 592

Other Financial Data
Average Number Employees During Period										2	2
Creditors							42 564	42 860	49 094	43 536	45 772
Net Current Assets Liabilities	-13 589	-16 799	-19 829	-24 002	-30 035	-30 737	-32 691	32 943	41 969	13 191	23 076
Total Assets Less Current Liabilities	-13 039	-16 387	-19 520	-23 771	-29 862	-30 607	-32 592	32 867	41 969	13 191	23 076
Creditors Due Within One Year Total Current Liabilities	15 861	21 481
Fixed Assets	550	412	309	231	173	130	99	76
Tangible Fixed Assets Cost Or Valuation	550	550	550	550	550	550
Tangible Fixed Assets Depreciation		138	241	319	377	420
Tangible Fixed Assets Depreciation Charge For Period		138
Creditors Due Within One Year		21 481	27 355	28 345	32 094	37 899	42 564
Number Shares Allotted			1	1	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	2	2
Tangible Fixed Assets Depreciation Charged In Period			103	78	58	43

Company staff

Gary M.

Role: Director

Appointed: 02 September 2013

Latest update: 12 February 2024

Linda M.

Role: Secretary

Appointed: 25 October 2002

Latest update: 12 February 2024

Ian M.

Role: Director

Appointed: 25 October 2002

Latest update: 12 February 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 December 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	24 November 2017
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	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2021

I Marsh & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Linda M.

Ian M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Ian M.

Accounts Documents

Company filings

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