Jim Marshall Limited in Buckfastleigh, TQ11 0LL

Description

Data updated on: 01-11-2023

Jim Marshall Limited with Companies House Reg No. 08199260 has been in this business field for twelve years. This Private Limited Company is located at Glencoe, 3a Springfield Park in Buckfastleigh and their postal code is TQ11 0LL. The company's registered with SIC code 43210, that means Electrical installation. 31st October 2022 is the last time company accounts were reported.

There seems to be a number of two directors supervising this particular firm at present, namely Karen M. and James M. who have been doing the directors responsibilities for eight years.

James M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-27	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 672	7 145	3 030	1 146	5 521

Balance Sheet
Current Assets	7 672	11 095	6 839	7 803	9 099	8 227	11 684	38 926	23 729	9 656
Net Assets Liabilities					5 521	8 271	11 120	16 356	15 820	17 731
Cash Bank In Hand	106	567	1 875	1 849	1 857
Debtors	7 566	10 528	4 964	5 954	7 242
Intangible Fixed Assets	1 542	9 142	6 742	4 342	1 942
Net Assets Liabilities Including Pension Asset Liability	5 672	7 145	3 030	1 146	5 521
Tangible Fixed Assets	1 633	1 233	12 848	9 636	21 802

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 671	7 144	3 029	1 145	5 520
Shareholder Funds	5 672	7 145	3 030	1 146	5 521

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors					27 322	16 307	6 978	23 533	7 910	18 650
Fixed Assets	3 175	10 375	19 590	13 978	23 744	16 351	6 414	963	1	26 725
Net Current Assets Liabilities	2 497	-3 230	-16 560	-12 832	-18 223	8 080	4 706	15 393	15 819	8 994
Total Assets Less Current Liabilities	5 672	7 145	3 030	1 146	5 521	8 271	11 120	16 356	15 820	17 731
Creditors Due Within One Year	5 175	14 325	23 399	20 635	27 322
Intangible Fixed Assets Additions	2 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	458	2 858	5 258
Intangible Fixed Assets Amortisation Charged In Period	458	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	2 000	12 000	12 000
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 000		16 060
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	16 060
Tangible Fixed Assets Depreciation	367	767	3 212
Tangible Fixed Assets Depreciation Charged In Period	367	400	3 212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			767
Tangible Fixed Assets Disposals			2 000

Company staff

Karen M.

Role: Director

Appointed: 29 September 2016

Latest update: 16 March 2024

James M.

Role: Director

Appointed: 03 September 2012

Latest update: 16 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2012-09-03
Date Approval Accounts	14 April 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-10-28
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	4 June 2015
Annual Accounts 14 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-27

Jim Marshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

James M.

J.m. 2014. Lp

Karen M.

People with significant control

James M.

Accounts Documents

Company filings

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