Jamie Marshall Ltd in Wendover, HP22 6NA

Description

Data updated on: 01-11-2023

Started with Reg No. 07545339 13 years ago, Jamie Marshall Ltd was set up as a Private Limited Company. The official office address is Honeybank House, Honey Banks Wendover. This enterprise's SIC and NACE codes are 69109 : Activities of patent and copyright agents; other legal activities not elsewhere classified. 2023/02/28 is the last time when the accounts were reported.

Matthew R. and Jamie M. are the enterprise's directors and have been working on the company success for 7 years.

Executives who have control over the firm are as follows: Jamie M. owns over 3/4 of company shares. Matthew R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 477

Balance Sheet
Cash Bank On Hand					69 437	83 679	73 240	77 354	89 314	119 559	126 069	134 804
Current Assets	44 261	26 956	76 120	201 418	280 212	228 193	222 088	332 350	351 396	379 083	358 175	284 559
Debtors	19 723	26 574	64 103	135 075	210 775	144 514	148 848	254 996	262 082	259 524	232 106	142 755
Net Assets Liabilities					172 697	153 195	134 634	214 866	247 381	211 395	234 633	208 579
Other Debtors					1 877	2 366		726	1 946			2 167
Property Plant Equipment					3 780	1 581	3 821	7 199	6 960	12 340	10 402	8 670
Total Inventories												7 000
Cash Bank In Hand	24 538	382	12 017	66 343	69 437
Net Assets Liabilities Including Pension Asset Liability	21 477	5 555	35 190	119 027	172 697
Tangible Fixed Assets	292	1 816	2 108	3 305	3 780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 377	5 455	35 090	118 927	172 597
Shareholder Funds	21 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 765	1 010	2 283	4 157	5 756	9 872	13 339	9 625
Additions Other Than Through Business Combinations Property Plant Equipment						1 152	3 513	6 423	3 101	9 493	1 529	4 508
Average Number Employees During Period									3	2	2	2
Bank Borrowings											42 500	32 500
Bank Overdrafts					425					50 000	42 500
Corporation Tax Payable					17 591	3 401
Creditors					111 295	76 579	91 275	124 683	110 975	180 028	133 944	52 150
Increase From Depreciation Charge For Year Property Plant Equipment						527	1 273	2 399	2 319	4 113	3 467	2 890
Net Current Assets Liabilities	21 185	3 739	35 896	117 395	168 917	151 614	130 813	207 667	240 421	199 055	224 231	232 409
Other Creditors					8 617	4 188	3 213	4 468	2 371	2 100	3 650	2 952
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 282		525	720			6 604
Other Disposals Property Plant Equipment						6 106		1 171	1 741			9 954
Other Taxation Social Security Payable					43 117	34 212
Property Plant Equipment Gross Cost					7 545	2 591	6 104	11 356	12 716	22 212	23 741	18 295
Taxation Social Security Payable						37 613	44 457	90 672	70 694	63 399	78 039	40 273
Total Assets Less Current Liabilities	21 477	5 555	38 004	120 700	172 697						277 133	241 079
Trade Creditors Trade Payables					41 545	34 778	43 605	29 543	37 910	64 529	9 755	8 925
Trade Debtors Trade Receivables					208 898	142 148	148 848	254 270	260 136	259 524	232 106	140 588
Creditors Due Within One Year Total Current Liabilities	23 076
Fixed Assets	292
Tangible Fixed Assets Additions	389	2 129	995	2 298	1 734
Tangible Fixed Assets Cost Or Valuation	389	2 518	3 513	5 811	7 545
Tangible Fixed Assets Depreciation	97	702	1 405	2 506	3 765
Tangible Fixed Assets Depreciation Charge For Period	97
Capital Employed	21 477	5 555	35 190	119 027	172 697
Creditors Due After One Year			2 814	1 673
Creditors Due Within One Year	23 076	23 217	40 224	84 023	111 295
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		605	703	1 101	1 259
Value Shares Allotted Increase Decrease During Period		100	100	100	100

Company staff

Matthew R.

Role: Director

Appointed: 06 April 2017

Latest update: 9 March 2024

Jamie M.

Role: Director

Appointed: 28 February 2011

Latest update: 9 March 2024

People with significant control

Jamie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Matthew R.

Notified on 1 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 July 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014

Jamie Marshall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

Jamie M.

People with significant control

Jamie M.

Matthew R.

Accounts Documents

Company filings

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