Marsh Jewellery Co. Limited in Bath, BA2 2PP

Description

Data updated on: 01-11-2023

Registered with number 01389960 46 years ago, Marsh Jewellery Co. Limited was set up as a Private Limited Company. The company's active mailing address is Business Control Red Lion Yard, Frome Road Bath. The company's registered with SIC code 47799 meaning Retail sale of other second-hand goods in stores (not incl. antiques). Friday 30th September 2022 is the last time company accounts were filed.

There seems to be a team of two directors managing the following firm right now, including Jenefer D. and Nigel D. who have been doing the directors obligations since 2011.

Nigel D. 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	2011-01-31	2012-01-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-99 134	-71 694	-74 142	-53 683	-45 402	9 159	8 307

Balance Sheet
Cash Bank In Hand	3 888	17 907	13 607	20 242	21 703	44 285	27 531
Current Assets	3 888	23 556	26 025	45 725	22 903	45 365	28 913	19 804	24 133	28 694	1 000	1 000	1 000
Debtors		5 649	12 418	25 483			302
Stocks Inventory					1 200	1 080	1 080
Tangible Fixed Assets			312	240	169	98	26
Net Assets Liabilities Including Pension Asset Liability	-99 134	-71 694	-74 142	-53 683

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-100 134	-72 694	-75 142	-54 683	-46 402	8 159	7 307
Shareholder Funds	-99 134	-71 694	-74 142	-53 683	-45 402	9 159	8 307

Other Financial Data
Creditors							20 632	-3 439	-3 039	-22 112
Creditors Due Within One Year		95 250	100 479	99 648	68 474	36 304	20 632
Fixed Assets			312	240			26
Net Current Assets Liabilities	-99 134	-71 694	-74 454	-53 923	-45 571	9 061	8 281	23 243	27 172	50 806	1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation			358	358	358	358
Tangible Fixed Assets Depreciation			46	118	189	260	332
Tangible Fixed Assets Depreciation Charged In Period			46	72	72	71	72
Total Assets Less Current Liabilities	-99 134	-71 694	-74 142	-53 683	-45 402	9 159	8 307	23 243	27 172	50 806	1 000	1 000	1 000
Creditors Due Within One Year Total Current Liabilities	103 022	95 250
Tangible Fixed Assets Additions			358

Company staff

Jenefer D.

Role: Director

Appointed: 01 January 2011

Latest update: 3 May 2024

Nigel D.

Role: Director

Appointed: 01 January 2011

Latest update: 3 May 2024

Jenefer D.

Role: Secretary

Appointed: 01 January 2011

Latest update: 3 May 2024

Katherine C.

Role: Secretary

Appointed: 02 April 2003

Resigned: 01 January 2011

Latest update: 3 May 2024

Jennifer S.

Role: Secretary

Appointed: 29 November 1996

Resigned: 02 April 2003

Latest update: 3 May 2024

Beryl M.

Role: Secretary

Appointed: 21 September 1991

Resigned: 19 August 1996

Latest update: 3 May 2024

Guy M.

Role: Director

Appointed: 21 September 1991

Resigned: 01 January 2011

Latest update: 3 May 2024

People with significant control

Nigel D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 18th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18th June 2015
Annual Accounts 29th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29th June 2016
Annual Accounts 30th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Marsh Jewellery Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenefer D.

Nigel D.

Jenefer D.

Katherine C.

Jennifer S.

Beryl M.

Guy M.

People with significant control

Nigel D.

Accounts Documents

Company filings

Filing category

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