J H Marshall (holdings) Limited in Wolverhampton, WV2 3AJ

Description

Data updated on: 01-11-2023

J H Marshall (holdings) has been offering its services for at least fifty one years. Registered under number 01103701, this company is listed as a Private Limited Company. You may visit the headquarters of the company during office times under the following location: Unit 12 Marshall Industrial Estate Sedgley Street, WV2 3AJ Wolverhampton. Launched as J.h. Marshall (pressings), the company used the name up till 2008-04-19, at which point it got changed to J H Marshall (holdings) Limited. This business's classified under the NACE and SIC code 70100 meaning Activities of head offices. J H Marshall (holdings) Ltd filed its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2022-11-05.

When it comes to this specific company's register, since 2018-02-26 there have been three directors: Hayley M., James M. and Jane M..

Jane M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
J H Marshall (holdings) Limited 2008-04-19
J.h. Marshall (pressings) Limited 1973-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	958 855	1 011 160	1 030 457	1 092 259	975 446

Balance Sheet
Cash Bank On Hand					3 429	45 076	44 805	85 859	104 975	43 141	287 833	280 742
Current Assets	578 714	675 347	636 842	686 532	522 356	484 755	468 585	445 255	399 682	377 115	385 930	523 810
Debtors	388 325	571 435	627 565	669 239	518 927	439 679	423 780	359 396	294 707	333 974	98 097	243 068
Net Assets Liabilities					975 446	935 695	926 702	893 872	841 424	811 664	814 951	927 464
Property Plant Equipment					458 617	458 617	458 617	458 617	458 617	458 617	458 617	448 617
Cash Bank In Hand	190 389	103 912	9 277	17 293	3 429
Tangible Fixed Assets	421 559	421 559	421 559	421 559	458 617
Net Assets Liabilities Including Pension Asset Liability			1 030 457	1 092 259	975 446

Capital & Reserves
Called Up Share Capital	502	502	502	502	502
Profit Loss Account Reserve	958 353	1 010 658	1 029 955	1 091 757	974 944
Shareholder Funds	958 855	1 011 160	1 030 457	1 092 259	975 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 109	24 109	24 109	24 109	24 109	24 109	24 109
Administrative Expenses							59 462	102 146
Average Number Employees During Period											3	3
Comprehensive Income Expense							6 067	-32 830
Creditors					-76 334	4 979	1 500	11 000	17 875	25 068	30 596	45 963
Depreciation Rate Used For Property Plant Equipment						25	1	25	25	1	25	25
Disposals Property Plant Equipment												10 000
Dividends Paid							15 060
Fixed Assets	422 559	422 559	422 559	422 559	459 617	459 617	459 617	459 617	459 617	459 617	459 617	449 617
Gross Profit Loss							62 739	69 086
Interest Income On Cash Cash Equivalents								5
Investments					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	536 296	588 601	607 898	669 700	515 829	479 776	467 085	434 255	381 807	352 047	355 334	477 847
Operating Profit Loss							3 277	-33 060
Other Interest Income							2 790	225
Other Interest Receivable Similar Income Finance Income							2 790	230
Profit Loss							6 067	-32 830
Profit Loss On Ordinary Activities Before Tax							6 067	-32 830
Property Plant Equipment Gross Cost						482 726	482 726	482 726	482 726	482 726	482 726	472 726
Total Assets Less Current Liabilities	958 855	1 011 160	1 030 457	1 092 259	975 446	939 393	926 702	893 872	841 424	811 664	814 951	927 464
Advances Credits Directors								4 023	2 268	49
Advances Credits Made In Period Directors								4 023	1 755	2 317
Creditors Due Within One Year	42 418	86 746	28 944	16 832	6 527
Debtors Due After One Year	-371 710	-483 391	-534 672
Number Shares Allotted		502	502	502	502
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	502	502	502	502	502
Tangible Fixed Assets Cost Or Valuation	445 668	445 668	445 668	445 668	482 726
Tangible Fixed Assets Depreciation	24 109	24 109	24 109	24 109	24 109
Tangible Fixed Assets Additions					37 058

Company staff

Hayley M.

Role: Director

Appointed: 26 February 2018

Latest update: 27 July 2024

James M.

Role: Director

Appointed: 26 February 2018

Latest update: 27 July 2024

Jane M.

Role: Director

Appointed: 02 January 2018

Latest update: 27 July 2024

People with significant control

Jane M.

Notified on 2 January 2018

Nature of control:

substantial control or influence

Robert M.

Notified on 6 April 2016

Ceased on 2 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013

J H Marshall (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley M.

James M.

Jane M.

Robert M.

Constance M.

People with significant control

Jane M.

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J H Marshall (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley M.

James M.

Jane M.

Robert M.

Constance M.

People with significant control

Jane M.

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2013