Marsden Project Services Ltd in London, SW19 1TX

Description

Data updated on: 01-11-2023

The exact moment the company was started is Mon, 13th Feb 2012. Started under company registration number 07947417, this firm operates as a Private Limited Company. You may find the headquarters of this firm during office times under the following address: 13 Burns Close, SW19 1TX London. This business's SIC code is 70229 which means Management consultancy activities other than financial management. The company's latest accounts were submitted for the period up to February 28, 2022 and the latest annual confirmation statement was released on February 1, 2023.

Right now, this specific business is overseen by just one managing director: William M., who was selected to lead the company twelve years ago.

William M. is the individual who controls 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	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
Net Worth	26 142	34 516	22 294

Balance Sheet
Cash Bank On Hand			47 692	58 198	35 096	80 441	84 764	83 240	66 750	86 372
Current Assets	46 252	49 868	47 692	58 198	43 529	88 200	84 764
Debtors	19 635	12 900			8 433	7 759
Net Assets Liabilities			22 294	21 618	27 157	66 596	69 753	60 866	39 792	41 264
Other Debtors						64
Property Plant Equipment			300	352	976	560	240
Cash Bank In Hand	26 617	36 968	47 692
Net Assets Liabilities Including Pension Asset Liability	26 142	34 516	22 294
Tangible Fixed Assets	34	399	299

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 042	34 416	22 194
Shareholder Funds	26 142	34 516	22 294

Other Financial Data
Accrued Liabilities			1 200	1 200	1 200	1 220	1 220	1 220	1 220	1 350
Accumulated Depreciation Impairment Property Plant Equipment			259	377	703	1 119	1 439	1 679
Additions Other Than Through Business Combinations Property Plant Equipment				170	950
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			25 698	36 932	17 348	22 164	15 251	22 374	26 958	45 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 679
Disposals Property Plant Equipment									-1 679
Increase From Depreciation Charge For Year Property Plant Equipment				118	326	416	320	240
Net Current Assets Liabilities	26 108	34 117	21 995	21 266	26 181	66 036	69 513	60 866
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors			20 801	33 078	13 211	13 571	2 010	8 796	20 180	31 737
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			559	729	1 679	1 679	1 679	1 679
Taxation Social Security Payable			3 697	2 654	2 937	20 944	12 021	12 340	5 540	12 001
Trade Creditors Trade Payables								18	18	20
Trade Debtors Trade Receivables					8 433	7 695
Amount Specific Advance Or Credit Directors		1 157	17 082	28 761	-7 735	64	-2 012	-8 796	-20 180	-31 857
Amount Specific Advance Or Credit Made In Period Directors			15 925	11 679	-54 500	42 000	42 000	42 258	38 292
Amount Specific Advance Or Credit Repaid In Period Directors					33 475	-34 201	-44 076	-49 042	-49 676	-11 677
Creditors Due Within One Year	20 144	15 751	25 697
Fixed Assets	34	399	299
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation		559	559
Tangible Fixed Assets Depreciation		160	260
Tangible Fixed Assets Depreciation Charged In Period			100
Total Assets Less Current Liabilities		34 516	22 294
Value Shares Allotted	100	100

Company staff

William M.

Role: Director

Appointed: 13 February 2012

Latest update: 27 April 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 30 September 2016
Date Approval Accounts	30 September 2016

Marsden Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

People with significant control

William M.

Accounts Documents

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