J.e. Marsland Limited in Chinley, SK23 6BX

Description

Data updated on: 01-11-2023

The exact date the firm was started is 1986-02-27. Started under company registration number 01993208, the firm is listed as a Private Limited Company. You may find the office of the firm during business times at the following location: Salt Pie Farm Whitehough, SK23 6BX Chinley. This business's declared SIC number is 25990 meaning Manufacture of other fabricated metal products n.e.c.. J.e. Marsland Ltd reported its account information for the financial period up to 2023-02-28. Its most recent confirmation statement was filed on 2022-12-12.

According to the firm's executives list, for 33 years there have been two directors: Sharon M. and John M.. In order to support the directors in their duties, the limited company has been utilizing the skills of Sharon M. as a secretary.

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares. Sharon M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	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	GBP	GBP
Net Worth	173 844	184 409	154 258	151 532	227 485	312 571

Balance Sheet
Cash Bank On Hand							184 315	480 653	723 996	678 170	609 771	639 197	657 072	278 055
Current Assets	131 450	158 410	180 777	222 629	260 976	368 260	368 260	600 235	785 888	688 166	673 727	716 948	730 070	413 741
Debtors	36 769	47 000	30 786	78 162	68 239	52 825	52 825	47 627	22 457	6 116	63 796	77 521	72 868	132 706
Net Assets Liabilities							312 433	529 225	674 209	694 735	642 987	567 637	529 286	432 172
Other Debtors											500
Property Plant Equipment							137 148	151 449	134 511	147 792	135 072	140 713	146 515	133 552
Total Inventories							131 120	71 955	39 435	3 880	160	230	130	2 980
Cash Bank In Hand	39 089	10 611	65 851	70 267	108 097	184 315
Intangible Fixed Assets	198	198	198	198	198	198
Net Assets Liabilities Including Pension Asset Liability	173 844	184 409	154 258	151 532	227 485	312 571
Stocks Inventory	55 592	100 799	84 140	74 200	84 640	131 120
Tangible Fixed Assets	176 914	186 105	170 360	157 294	146 364	137 148

Capital & Reserves
Called Up Share Capital	138	138	138	138	138	138
Profit Loss Account Reserve	173 706	184 271	154 120	151 394	227 347	312 433
Shareholder Funds	173 844	184 409	154 258	151 532	227 485	312 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							397 643	400 670	372 724	388 797	401 517	392 350	402 737	417 209
Additions Other Than Through Business Combinations Property Plant Equipment								30 456		29 354		30 680	46 869	1 509
Average Number Employees During Period							2	2	2	2	2	2	2	2
Creditors							193 035	222 657	246 388	141 421	166 010	290 222	347 497	115 319
Fixed Assets	177 112	186 303	170 558	157 492	146 562	137 346	137 346	151 647	134 709	147 990	135 270	140 911	146 713	133 750
Increase From Depreciation Charge For Year Property Plant Equipment								15 967	10 657	16 073	12 720	12 191	18 057	14 472
Intangible Assets							198	198	198	198	198	198	198	198
Intangible Assets Gross Cost							198	198	198	198	198	198	198	198
Net Current Assets Liabilities	49 431	48 144	41 692	55 167	109 361	175 225	175 225	377 578	539 500	546 745	507 717	426 726	382 573	298 422
Other Creditors							10 736	72 891	125 891	10 401	67 245	120 379	175 050	5 949
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 940	38 603			21 358	7 670
Other Disposals Property Plant Equipment								13 128	44 884			34 206	30 680
Property Plant Equipment Gross Cost							534 791	552 119	507 235	536 589	536 589	533 063	549 252	550 761
Provisions For Liabilities Balance Sheet Subtotal							138	138
Taxation Social Security Payable							32 892	73 172	60 657	20 932	16 449	3 252	1 294	2 447
Total Assets Less Current Liabilities	226 543	234 447	212 250	212 659	255 923	312 571	312 571	529 225
Trade Creditors Trade Payables							149 407	76 594	59 840	110 088	82 316	166 591	171 153	106 923
Trade Debtors Trade Receivables							52 825	47 627	22 457	6 116	63 296	77 521	72 868	132 706
Creditors Due After One Year Total Noncurrent Liabilities	52 699	50 038
Creditors Due Within One Year Total Current Liabilities	82 019	110 266
Intangible Fixed Assets Cost Or Valuation	198	198	198	198	198	198
Tangible Fixed Assets Additions		28 299
Tangible Fixed Assets Cost Or Valuation	506 492	534 791	534 791	534 791	534 791	534 791
Tangible Fixed Assets Depreciation	329 578	348 686	364 431	377 497	388 427	397 643
Tangible Fixed Assets Depreciation Charge For Period		19 108
Creditors Due After One Year		50 038	57 992	61 127	28 438
Creditors Due Within One Year		110 266	139 085	167 462	151 615	193 035
Tangible Fixed Assets Depreciation Charged In Period			15 745	13 066	10 930	9 216

Company staff

Sharon M.

Role: Secretary

Latest update: 12 March 2024

Sharon M.

Role: Director

Appointed: 12 December 1991

Latest update: 12 March 2024

John M.

Role: Director

Appointed: 12 December 1991

Latest update: 12 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon M.

Notified on 6 April 2016

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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 19 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	19 November 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 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

J.e. Marsland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Sharon M.

John M.

People with significant control

John M.

Sharon M.

Accounts Documents

Company filings

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