Marsh Johnson Associates Limited in Knutsford, WA16 6HY

Description

Data updated on: 01-11-2023

Marsh Johnson Associates Limited can be found at Knutsford at 6 Victoria Street. You can search for the firm by the area code - WA16 6HY. Marsh Johnson Associates's incorporation dates back to 2008. The firm is registered under the number 06467380 and their official state is active. This business's principal business activity number is 78109 which means Other activities of employment placement agencies. 2022-03-31 is the last time the company accounts were reported.

As the data suggests, the following firm was established 16 years ago and has so far been managed by three directors.

Thomas M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 346	24 113	6 550	3 310	6 502	3 583

Balance Sheet
Cash Bank On Hand						12 012	12 176	14 839	42 006	30 173	27 868	65 435	55 302
Current Assets	14 465	74 713	22 679	30 568	27 339	17 177	21 335	29 963	44 786	31 943	52 498	80 954	62 951
Debtors	4 500	54 656	12 580	14 980	3 940	5 165	9 159	15 124	2 780	1 770	24 630	15 519	7 649
Other Debtors											24 006	10 203	7 649
Property Plant Equipment						647	485	364	1 025	769	577	433	1 956
Cash Bank In Hand	9 965	20 057	10 099	15 588	23 399	12 012
Net Assets Liabilities Including Pension Asset Liability	-7 346	24 113	6 550	3 310	6 502	3 583
Tangible Fixed Assets	557	1 014	1 533	1 150	863	647

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 446	24 013	6 450	3 210	6 402	3 483
Shareholder Funds	-7 346	24 113	6 550	3 310	6 502	3 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 283	2 445	2 566	2 908	3 164	3 356	3 500	4 152
Average Number Employees During Period										3	3	3	3
Bank Borrowings Overdrafts											40 000
Creditors						14 241	14 794	24 775	46 802	37 085	60 188	55 141	23 155
Increase From Depreciation Charge For Year Property Plant Equipment							162	121	342	256	192	144	652
Net Current Assets Liabilities	-903	30 099	12 017	9 160	12 639	2 936	6 541	5 188	-2 016	-5 142	-7 690	25 813	39 796
Number Shares Issued Fully Paid							1	1
Other Creditors						6 312	6 606	3 614	6 468	4 849	250	250	1 000
Other Taxation Social Security Payable						7 929	8 188	21 161	40 334	32 236	19 938	54 891	22 155
Par Value Share				1	1	1	100	100
Property Plant Equipment Gross Cost						2 930	2 930	2 930	3 933	3 933	3 933	3 933	6 108
Total Additions Including From Business Combinations Property Plant Equipment									1 003				2 175
Total Assets Less Current Liabilities	-346	31 113	13 550	10 310	13 502	3 583	7 026	5 552	-991	-4 373	-7 113	26 246	41 752
Trade Debtors Trade Receivables						5 165	9 159	15 124	2 780	1 770	624	5 316
Creditors Due After One Year Total Noncurrent Liabilities	7 000	7 000
Creditors Due Within One Year Total Current Liabilities	15 368	44 614
Fixed Assets	557	1 014	1 533	1 150	863	647
Tangible Fixed Assets Additions		795	1 029
Tangible Fixed Assets Cost Or Valuation	1 322	2 117	3 146	3 146	3 146	3 146
Tangible Fixed Assets Depreciation	765	1 103	1 613	1 996	2 283	2 499
Tangible Fixed Assets Depreciation Charge For Period		338
Creditors Due After One Year		7 000	7 000	7 000	7 000
Creditors Due Within One Year		44 614	10 662	21 408	14 700	14 241
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			510	383	287	216

Company staff

Edmund M.

Role: Secretary

Appointed: 08 January 2008

Latest update: 18 April 2024

Edmund M.

Role: Director

Appointed: 08 January 2008

Latest update: 18 April 2024

Kim M.

Role: Director

Appointed: 08 January 2008

Latest update: 18 April 2024

Thomas M.

Role: Director

Appointed: 08 January 2008

Latest update: 18 April 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 July 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Marsh Johnson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund M.

Edmund M.

Kim M.

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies