J&A Marshall Limited in Southampton, SO15 0AL

Description

Data updated on: 01-11-2023

J&A Marshall has been in this business field for at least 17 years. Registered under no. 06392962, the company operates as a Private Limited Company. You may visit the office of the firm during business times at the following address: 209 Berth Western Docks, SO15 0AL Southampton. The firm's registered with SIC code 52241 : Cargo handling for water transport activities. 2022-12-31 is the last time the company accounts were filed.

J & A Marshall Ltd is a medium-sized vehicle operator with the licence number OH1075943. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Western Docks, 5 machines and 6 trailers are available.

As found in the firm's register, since 2023-05-31 there have been four directors including: James M., Christina M. and Amanda M.. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Amanda M. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 245	132 948	274 007	328 752	473 521	665 171	646 609	701 030	385 035
Current Assets	75 519	154 220	346 328	390 805	636 577	919 326	832 731	879 498	586 371
Debtors	57 274	21 272	72 321	62 053	163 056	254 155	186 122	178 468	201 336
Net Assets Liabilities	4 276	52 602	129 988	217 821	429 354	672 070	673 257	738 382	686 736
Other Debtors	780	780	780	13 678	30 428	101 497	75 403	48 357
Property Plant Equipment		24 050			20 558	88 006	72 399	58 558	156 817

Other Financial Data
Accrued Liabilities						23 250	3 250	3 250
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 250	-3 250
Accumulated Depreciation Impairment Property Plant Equipment	7 987	7 987			2 284	7 244	23 811	40 677	80 979
Additions Other Than Through Business Combinations Property Plant Equipment		24 050			22 842	72 408	959	3 025	138 561
Average Number Employees During Period				22	23	22	22	22	22
Bank Borrowings						140 000	97 294	53 140
Bank Overdrafts						40 000
Corporation Tax Payable	7 222	34 818
Creditors	47 243	70 666	112 406	108 034	227 781	195 262	97 294	53 140	96 037
Fixed Assets					20 558
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 127 602	961 496	961 496
Increase From Depreciation Charge For Year Property Plant Equipment					2 284	4 960	16 567	16 866	40 302
Net Current Assets Liabilities	28 276	83 554	233 922	217 821	408 796	724 064	698 152	736 214	533 169
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors	4 022	-18 445	103 934	64 950	82 052	316	3 183	412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 987
Other Disposals Property Plant Equipment			32 037
Other Taxation Social Security Payable	14 270	28 693
Par Value Share							1	1	1
Prepayments						28 151	28 981	29 833
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								29 833	42 835
Property Plant Equipment Gross Cost	7 987	32 037			22 842	95 250	96 210	99 235	237 796
Taxation Social Security Payable		63 511	81 406	81 568	125 520	115 598	51 307	73 712
Total Assets Less Current Liabilities	28 276	107 604	233 922	217 821	429 354	812 070	770 551	791 522	689 986
Total Borrowings						140 000	97 294	53 140
Trade Creditors Trade Payables	21 729	25 600	31 000	26 466	20 209	16 098	36 839	29 160
Trade Debtors Trade Receivables	56 494	20 492	71 541	48 375	132 628	124 507	81 738	100 278

Company staff

James M.

Role: Director

Appointed: 31 May 2023

Latest update: 25 April 2024

Christina M.

Role: Director

Appointed: 01 November 2017

Latest update: 25 April 2024

Amanda M.

Role: Secretary

Appointed: 08 October 2007

Latest update: 25 April 2024

Amanda M.

Role: Director

Appointed: 08 October 2007

Latest update: 25 April 2024

John M.

Role: Director

Appointed: 08 October 2007

Latest update: 25 April 2024

People with significant control

Executives who control the firm include: John M. has substantial control or influence over the company. Amanda M. has substantial control or influence over the company.

John M.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Amanda M.

Notified on 1 February 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

J&A Marshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Christina M.

Amanda M.

Amanda M.

John M.

People with significant control

John M.

Amanda M.

Accounts Documents

Company Vehicle Operator Data

209 Berth

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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