Marsh Diy Limited in Huddersfield, HD1 4LF

Description

Data updated on: 01-11-2023

The firm referred to as Marsh Diy was created on 2013/07/19 as a Private Limited Company. The enterprise's registered office can be found at Huddersfield on 86b Westbourne Road, Marsh. In case you have to get in touch with the business by mail, the area code is HD1 4LF. The official reg. no. for Marsh Diy Limited is 08617624. The enterprise's declared SIC number is 47520 - Retail sale of hardware, paints and glass in specialised stores. The latest annual accounts cover the period up to 2023-07-31 and the most recent confirmation statement was filed on 2023-07-19.

With regards to the following limited company, all of director's tasks have so far been performed by Rukhsana U. who was formally appointed in 2015 in August. The following limited company had been controlled by Mohammed F. until nine years ago.

Rukhsana U. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					1 052	426	6 755	11 171	9 792	4 052	1 758	2 048
Current Assets		15 154	15 154	15 567	16 052	15 426	21 755	24 271	19 792	19 052	16 758	17 048
Net Assets Liabilities					-10 771	-10 136	-1 976	-1 222	423	794	1 588	2 656
Property Plant Equipment					3 500	3 000	2 500	2 000	1 500	1 000	500
Total Inventories					15 000	15 000	15 000	13 100	10 000	15 000	15 000	15 000
Cash Bank In Hand		154	154	567	1 052
Intangible Fixed Assets		6 300	6 300	5 600	4 900
Net Assets Liabilities Including Pension Asset Liability		-10 018	-10 018	-8 061	-10 771
Stocks Inventory		15 000	15 000	15 000	15 000
Tangible Fixed Assets	5 000	4 500	4 500	4 000	3 500

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		-10 118	-10 118	-8 161	-10 871

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 100	3 080	4 060	5 040	6 020	7 000
Accumulated Depreciation Impairment Property Plant Equipment					1 500	2 000	2 500	3 000	3 500	4 000	4 500	5 000
Corporation Tax Payable							100	394	503	204	303	367
Creditors					2 743	480	580	874	983	1 430	833	897
Fixed Assets		10 800	10 800	9 600	8 400	6 920	5 440	3 960	2 480	1 000
Increase From Amortisation Charge For Year Intangible Assets						980	980	980	980	980
Increase From Depreciation Charge For Year Property Plant Equipment						500	500	500	500	500	500	500
Intangible Assets					4 900	3 920	2 940	1 960	980
Intangible Assets Gross Cost					7 000	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities		14 654	14 654	15 067	13 309	14 946	21 175	23 397	18 809	17 622	15 925	16 151
Other Creditors					500	480	480	480	480	960	530	530
Property Plant Equipment Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Total Assets Less Current Liabilities		25 454	25 454	24 667	21 709	21 866	26 615	27 357	21 289	18 622	16 425	16 151
Trade Creditors Trade Payables					2 243					266
Capital Employed		-10 018	-10 018	-8 061	-10 771
Creditors Due After One Year		35 472	35 472	32 728	32 480
Creditors Due Within One Year		500	500	500	2 743
Intangible Fixed Assets Additions			7 000
Intangible Fixed Assets Aggregate Amortisation Impairment			700	1 400	2 100
Intangible Fixed Assets Amortisation Charged In Period			700	700	700
Intangible Fixed Assets Cost Or Valuation			7 000	7 000	7 000
Number Shares Allotted			100	100	100
Number Shares Allotted Increase Decrease During Period			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 000		5 000	5 000	5 000
Tangible Fixed Assets Depreciation			500	1 000	1 500
Tangible Fixed Assets Depreciation Charged In Period			500	500	500
Value Shares Allotted Increase Decrease During Period			100	100	100

Company staff

Rukhsana U.

Role: Director

Appointed: 01 August 2015

Latest update: 19 April 2024

People with significant control

Rukhsana U.

Notified on 22 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 December 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 21 November 2014
Date Approval Accounts	21 November 2014

Marsh Diy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rukhsana U.

Mohammed F.

People with significant control

Rukhsana U.

Accounts Documents

Company filings

Filing category

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