Marsh Management Limited in Nottingham, NG7 7BA

Description

Data updated on: 01-11-2023

Marsh Management Limited is officially located at Nottingham at Sovereign House. Anyone can search for the firm by the zip code - NG7 7BA. Marsh Management's founding dates back to 2013. This business is registered under the number 08545141 and their last known status is active. The enterprise's SIC and NACE codes are 55100 meaning Hotels and similar accommodation. The business latest accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-05-28.

Regarding to this business, the majority of director's obligations have been performed by Robert J., Meera P. and Rajesh P.. As for these three individuals, Meera P. has administered business for the longest time, having been a member of the Management Board for 11 years. At least one limited company has been appointed director, specifically Johalco Ltd.

Meera P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-485 882	-561 885	-611 657

Balance Sheet
Cash Bank On Hand				510	437	2 355	241	71
Current Assets	185 003	181 589	109 337	94 657	32 258	101 248	248 640	231 185
Debtors	172 497	158 002	95 613	94 147	31 821	98 893	248 399	231 114
Net Assets Liabilities				-641 452	-625 212	-591 418	-466 414	-389 110
Property Plant Equipment				1 875 010	1 864 345	1 794 454	1 780 373	1 773 268
Cash Bank In Hand	12 506	23 587	13 724
Net Assets Liabilities Including Pension Asset Liability	-485 882	-561 885	-611 657
Tangible Fixed Assets	1 954 087	2 021 214	1 962 001

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	-485 902	-561 905	-611 677
Shareholder Funds	-485 882	-561 885	-611 657

Other Financial Data
Accrued Liabilities Deferred Income				1 390	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment				604 302	734 936	852 255	884 297	919 469
Additions Other Than Through Business Combinations Property Plant Equipment					119 969		17 961	28 067
Amount Borrowing Repayable Within Set Time				721 519	642 402
Amounts Owed By Group Undertakings				93 791	31 821
Average Number Employees During Period				4	3	3	3	3
Bank Borrowings				1 092 383	1 006 414
Creditors				1 092 383	1 006 414	971 077	911 159	801 595
Fixed Assets				1 875 030	1 864 365	1 794 474	1 780 393	1 773 288
Increase From Depreciation Charge For Year Property Plant Equipment					130 634		32 042	35 172
Investments Fixed Assets				20	20	20	20	20
Investments In Subsidiaries				20	20
Net Current Assets Liabilities	-2 439 969	-1 231 579	-1 307 730	-1 424 099	-1 483 163	-1 414 815	-1 335 648	-1 360 803
Nominal Value Allotted Share Capital				20	20
Number Shares Issued Fully Paid				20	20
Amounts Owed By Related Parties						98 893	245 574	231 114
Bank Borrowings Overdrafts						971 077	911 159	801 595
Investments In Group Undertakings Participating Interests						20	20	20
Other Creditors				1 430 000	1 430 000	1 430 000	1 500 000	1 500 000
Property Plant Equipment Gross Cost				2 479 312	2 599 281	2 646 709	2 664 670	2 692 737
Total Assets Less Current Liabilities	-186 257	789 635	654 271	450 931	381 202	379 659	444 745	412 485
Trade Debtors Trade Receivables							2 825
Par Value Share	1	1	1		1
Percentage Class Share Held In Subsidiary					100
Prepayments Accrued Income				356
Trade Creditors Trade Payables				1 850
Creditors Due After One Year		1 351 520	1 265 928
Creditors Due Within One Year	2 624 972	1 413 168	1 417 067
Number Shares Allotted	20	20	20
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions	1 506 691	179 230	62 222
Tangible Fixed Assets Cost Or Valuation	2 074 812	2 254 042	2 316 264
Tangible Fixed Assets Depreciation	201 576	232 828	354 263
Tangible Fixed Assets Depreciation Charged In Period	201 576	112 103	121 435

Company staff

Robert J.

Role: Director

Appointed: 06 January 2023

Latest update: 30 January 2024

Johalco Ltd

Role: Corporate Director

Appointed: 07 March 2019

Address: Nottingham Road, Basford, Nottingham, NG7 7BA, United Kingdom

Latest update: 30 January 2024

Meera P.

Role: Director

Appointed: 28 May 2013

Latest update: 30 January 2024

Rajesh P.

Role: Director

Appointed: 28 May 2013

Latest update: 30 January 2024

People with significant control

Meera P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 22nd May 2015
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22nd May 2015
Annual Accounts 27th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27th July 2016
Annual Accounts 8th May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016

Marsh Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Johalco Ltd

Meera P.

Rajesh P.

Michael J.

Richard J.

People with significant control

Meera P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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Post code:

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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