J J Marshall Associates Limited in Dorchester, DT1 3QY

Description

Data updated on: 01-11-2023

J J Marshall Associates Limited 's been on the local market for at least 22 years. Started with Registered No. 04366006 in 2002, the company have office at Mey House Bridport Road, Dorchester DT1 3QY. It has been already 22 years since J J Marshall Associates Limited is no longer recognized under the name Stycourt. This business's SIC code is 70229 meaning Management consultancy activities other than financial management. Its latest financial reports were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was released on February 4, 2023.

Given this specific firm's growing number of employees, it was imperative to find new company leaders: Vanessa B. and Jethro M. who have been assisting each other since 2017 to fulfil their statutory duties for this specific company.

Executives with significant control over the firm are: Vanessa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jethro M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
J J Marshall Associates Limited 2002-02-28
Stycourt Limited 2002-02-04

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	228	14	17 833	41 702	31 171	42 151

Balance Sheet
Cash Bank On Hand						64 563	70 710	126 548	141 225	52 576	102 975
Current Assets	93 548	109 691	104 448	105 590	67 726	88 454	89 767	168 359	146 636	81 934	121 730	63 173	67 389
Debtors	10 260	21 164	16 810	34 238	6 546	23 891	15 965	41 811	5 411	29 358	18 755
Net Assets Liabilities						42 151	30 177	55 986	62 491	37 549	12 789	9 468	17 737
Other Debtors		7 044	9 558	9 404	2 062	4 431	7 082	9 334
Property Plant Equipment						6 288	5 305	3 979	4 346	4 401	10 809
Cash Bank In Hand	83 288	88 527	87 638	71 352	61 180	64 563
Net Assets Liabilities Including Pension Asset Liability	228	14	17 833	41 702	31 171	42 151
Tangible Fixed Assets	5 641	5 445	4 710	5 805	5 824	6 288
Trade Debtors	10 260	14 120	7 252	24 834	4 484	19 460

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	226	12	17 831	41 700	31 169	42 149
Shareholder Funds	228	14	17 833	41 702	31 171	42 151

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 913	-900	-1 115	-2 115	-2 115	-2 185	-2 185	-2 185
Accumulated Amortisation Impairment Intangible Assets								1 002	2 004	3 006	4 008
Accumulated Depreciation Impairment Property Plant Equipment						26 245	27 901	29 227	30 388	31 635	33 038
Additions Other Than Through Business Combinations Intangible Assets								10 017
Additions Other Than Through Business Combinations Property Plant Equipment							673		1 528	1 302	7 811
Amounts Owed To Related Parties							48 408	49 196
Average Number Employees During Period						1	1	2	2	2	2	2	2
Creditors						47 678	62 987	126 588	93 563	53 096	122 409	75 114	66 968
Fixed Assets	5 641	5 445	4 710	5 805	5 824	6 288	5 305	12 994	12 359	11 412	16 818	26 390	21 956
Increase From Amortisation Charge For Year Intangible Assets								1 002	1 002	1 002	1 002
Increase From Depreciation Charge For Year Property Plant Equipment							1 656	1 326	1 161	1 247	1 403
Intangible Assets								9 015	8 013	7 011	6 009
Intangible Assets Gross Cost								10 017	10 017	10 017	10 017
Net Current Assets Liabilities	-5 413	-5 431	13 123	35 897	25 347	35 863	26 780	43 748	53 073	29 088	-470	-11 765	695
Nominal Value Allotted Share Capital								22	22	22	22
Number Shares Issued Fully Paid								22	22	22	22
Other Creditors							9 875	23 288
Par Value Share	1	1	1	1	1	1			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 092	3 092		250	209	176	274
Property Plant Equipment Gross Cost						32 533	33 206	33 206	34 734	36 036	43 847
Provisions For Liabilities Balance Sheet Subtotal							1 008	756	826	836	1 374	2 972	2 729
Research Development Expense Recognised In Profit Or Loss											3 269
Taxation Social Security Payable							3 905	4 009
Total Assets Less Current Liabilities	228	14	17 833	41 702	31 171	42 151	32 085	56 742	65 432	40 500	16 348	14 625	22 651
Trade Creditors Trade Payables							1 699	51 210
Trade Debtors Trade Receivables							11 975	35 569
Amount Specific Advance Or Credit Directors						27 106	48 408	17 514	25 370
Amount Specific Advance Or Credit Made In Period Directors							21 302	-15 010	-36 879
Amount Specific Advance Or Credit Repaid In Period Directors						20 450		32 524	44 735
Company Contributions To Money Purchase Plans Directors								20 000	30 000
Director Remuneration	5 715	7 072	7 488	7 696	7 956	8 060	8 060	23 017	23 760
Director Remuneration Benefits Including Payments To Third Parties	5 715	7 072	7 488	7 696	7 956	8 060
Administrative Expenses	35 695	32 370	36 724	44 528	44 266	42 440
Cost Sales	145 276	225 357	357 691	453 651	300 647	134 717
Creditors Due Within One Year	98 961	115 122	91 325	69 693	42 379	52 591
Depreciation Tangible Fixed Assets Expense	1 880	1 815	1 569	1 934	1 942	2 096
Gross Profit Loss	99 209	63 421	135 958	148 838	102 959	121 031
Number Shares Allotted	2	2	2	2	2	2
Operating Profit Loss	63 514	31 051	99 234	104 310	58 693	78 591
Other Creditors Due Within One Year	49 823	53 495	25 280	17 142	8 312	27 106
Profit Loss For Period	49 686	24 626	79 019	83 269	46 619	62 730
Profit Loss On Ordinary Activities Before Tax	63 514	31 051	99 234	104 310	58 693	78 591
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 619	834	3 029	1 961	2 560
Tangible Fixed Assets Cost Or Valuation	22 530	24 149	24 983	28 012	29 973	32 533
Tangible Fixed Assets Depreciation	16 889	18 704	20 273	22 207	24 149	26 245
Tangible Fixed Assets Depreciation Charged In Period		1 815	1 569	1 934	1 942	2 096
Taxation Social Security Due Within One Year	13 828	6 428	20 215	21 041	12 074	15 861
Tax On Profit Or Loss On Ordinary Activities	13 828	6 425	20 215	21 041	12 074	15 861
Total Dividend Payment	49 500	24 840	61 200	59 400	57 150	51 750
Trade Creditors Within One Year	35 310	55 199	45 830	31 510	21 993	9 624
Turnover Gross Operating Revenue	244 485	288 778	493 649	602 489	403 606	255 748

Company staff

Vanessa B.

Role: Director

Appointed: 27 March 2017

Latest update: 30 April 2024

Jethro M.

Role: Director

Appointed: 25 February 2002

Latest update: 30 April 2024

Paul C.

Role: Secretary

Appointed: 25 February 2002

Resigned: 31 March 2017

Latest update: 30 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 February 2002

Resigned: 25 February 2002

Address: London, NW11 7TJ

Latest update: 30 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 February 2002

Resigned: 25 February 2002

Address: London, NW11 7TJ

Latest update: 30 April 2024

People with significant control

Vanessa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jethro M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J J Marshall Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa B.

Jethro M.

Paul C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Vanessa B.

Jethro M.

Accounts Documents

Company filings

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