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

Description

Data updated on: 01-11-2023

06449449 - registration number for J H Marshall (pressings) Limited. This firm was registered as a Private Limited Company on 2007-12-10. This firm has been operating on the market for 17 years. This business can be contacted at Unit 12 Marshall Industrial Estate Sedgley Street in Wolverhampton. The zip code assigned to this place is WV2 3AJ. The company currently known as J H Marshall (pressings) Limited was known as J H Marshall up till 2008-04-19 then the name was changed. The company's Standard Industrial Classification Code is 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. Thursday 31st March 2022 is the last time when the company accounts were filed.

In order to satisfy their customer base, this firm is being guided by a number of three directors who are Hayley M., James M. and Jane M.. Their outstanding services have been of critical importance to the firm for 6 years.

Previous company's names
J H Marshall (pressings) Limited 2008-04-19
J H Marshall Limited 2007-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-110 874	-54 041	-42 564	-48 450	8 793	17 145

Balance Sheet
Cash Bank On Hand						13 951	20 659	84 174	101 171	221 927	418 658	215 384	586 171
Current Assets	230 013	282 624	185 076	210 087	304 907	284 045	318 644	454 764	460 934	421 519	812 261	703 628	854 358
Debtors	189 705	165 661	110 148	146 762	186 930	219 844	253 485	322 840	335 513	175 342	345 853	405 494	234 482
Net Assets Liabilities						17 145	34 809	35 396	73 591	137 141	311 328	469 523	560 098
Property Plant Equipment						89 518	83 808	91 036	89 532	95 961	108 826	134 612	161 022
Total Inventories						50 250	44 500	47 750	24 250	24 250	47 750	82 750	33 705
Cash Bank In Hand	5 488	71 343	31 428	16 925	69 977	13 951
Net Assets Liabilities Including Pension Asset Liability	-110 874	-54 041	-42 564	-48 450	8 793	17 145
Stocks Inventory	34 820	45 620	43 500	46 400	48 000	50 250
Tangible Fixed Assets	95 064	91 515	107 805	94 210	84 557	89 518

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-111 874	-55 041	-43 564	-49 450	7 793	16 145
Shareholder Funds	-110 874	-54 041	-42 564	-48 450	8 793	17 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						86 403	96 613	105 598	116 052	121 114	134 819	148 350	165 912
Additions Other Than Through Business Combinations Property Plant Equipment							4 500	16 213	8 950	20 210	26 570	39 317	43 972
Average Number Employees During Period						8	8	8	9	8	9	10	10
Creditors						74 744	118 237	248 225	145 734	78 714	263 317	335 609	415 474
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 367
Disposals Property Plant Equipment										8 719
Increase From Depreciation Charge For Year Property Plant Equipment							10 210	8 985	10 454	13 429	13 705	13 531	17 562
Net Current Assets Liabilities	74 757	180 701	120 499	127 790	188 628	209 301	200 407	206 539	315 200	342 805	548 944	368 019	438 884
Property Plant Equipment Gross Cost						175 921	180 421	196 634	205 584	217 075	243 645	282 962	326 934
Taxation Including Deferred Taxation Balance Sheet Subtotal						13 441	14 721	16 311	16 364	17 617	20 172	33 108	39 808
Total Assets Less Current Liabilities	169 821	272 216	228 304	222 000	273 185	298 819	284 215	297 575	404 732	438 766	657 770	502 631	599 906
Advances Credits Directors								42 969	9 949	12 847	12 788	9 779
Advances Credits Made In Period Directors								42 969	33 020	2 898	59
Creditors Due After One Year		311 001	252 955	253 904	249 363	268 233
Creditors Due Within One Year		101 923	64 577	82 297	116 279	74 744
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	13 980	15 256	17 913	16 546	15 029	13 441
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		8 060	29 348			14 596
Tangible Fixed Assets Cost Or Valuation	135 643	143 703	173 051	161 325	161 325	175 921
Tangible Fixed Assets Depreciation	40 579	52 188	65 246	67 115	76 768	86 403
Tangible Fixed Assets Depreciation Charged In Period			13 058	10 813	9 653	9 635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 944
Tangible Fixed Assets Disposals				11 726
Creditors Due After One Year Total Noncurrent Liabilities	266 715	311 001
Creditors Due Within One Year Total Current Liabilities	155 256	101 923
Fixed Assets	95 064	91 515		94 210	84 557	89 518
Tangible Fixed Assets Depreciation Charge For Period		11 609

Company staff

Hayley M.

Role: Director

Appointed: 26 February 2018

Latest update: 24 August 2024

James M.

Role: Director

Appointed: 26 February 2018

Latest update: 24 August 2024

Jane M.

Role: Director

Appointed: 02 January 2018

Latest update: 24 August 2024

Robert M.

Role: Director

Appointed: 10 December 2007

Resigned: 02 January 2018

Latest update: 24 August 2024

Constance M.

Role: Director

Appointed: 10 December 2007

Resigned: 06 February 2020

Latest update: 24 August 2024

Constance M.

Role: Secretary

Appointed: 10 December 2007

Resigned: 06 February 2020

Latest update: 24 August 2024

People with significant control

The companies with significant control over this firm are: J H Marshall (Holdings) Limited owns over 3/4 of company shares. This business can be reached in Wolverhampton at Sedgley Street, WV2 3AJ and was registered as a PSC under the reg no 01103701.

J H Marshall (Holdings) Limited

Address: Stadium Works Sedgley Street, Wolverhampton, WV2 3AJ, England

Legal authority Companies Act 1985

Legal form Private Limited Company

Country registered Cardiff

Place registered Registrar Of Companies For England And Wales

Registration number 01103701

Notified on 6 April 2016

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	24 December 2023
Confirmation statement last made up date	10 December 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 (pressings) 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.

Constance M.

People with significant control

J H Marshall (Holdings) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J H Marshall (pressings) 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.

Constance M.

People with significant control

J H Marshall (Holdings) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013 - 2014