Marshall Administration Services Ltd in Chislehurst, BR7 5EU

Description

Data updated on: 01-11-2023

Marshall Administration Services began its business in 2010 as a Private Limited Company under the following Company Registration No.: 07270319. This firm has been operating for fourteen years and it's currently active. This firm's registered office is located in Chislehurst at 24 Wood Drive. Anyone can also locate the firm by the post code, BR7 5EU. This business's registered with SIC code 86900: Other human health activities. The company's most recent annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-06-01.

There is a number of two directors running this limited company now, specifically Stephen M. and Nicole M. who have been doing the directors responsibilities since 2010. To find professional help with legal documentation, this limited company has been utilizing the skills of Nicole M. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 154	2 199			2 985	2 146

Balance Sheet
Current Assets	3 046	8 205	2 614		4 538	4 470
Net Assets Liabilities						2 146	2	2	2	2	2	2	2
Cash Bank In Hand	2 511	8 005	2 614	2 696	4 504
Debtors	535	200
Net Assets Liabilities Including Pension Asset Liability	1 154	2 199	2 797	1 913	2 985	2 146
Tangible Fixed Assets			266	206	36

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 152	2 197	2 795	1 911	2 983
Shareholder Funds	1 154	2 199			2 985	2 146

Other Financial Data
Average Number Employees During Period									2	2	2		2
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2	2	2	2	2	2	2	2
Creditors						2 326
Net Current Assets Liabilities	1 154	2 199	2 531	1 707	2 983	2 144
Other Operating Expenses Format2							37 209	31 575	25 088	23 188	21 788	27 507	20 014
Profit Loss						34 186	-3 024	-1 179	425	2 642	652	1 582	-9 157
Staff Costs Employee Benefits Expense							13 456	22 004	26 848	39 348	45 619	38 815	20 178
Tax Tax Credit On Profit Or Loss On Ordinary Activities						472	-757	-276	105	660	163	371
Total Assets Less Current Liabilities	1 154	2 199			2 985	2 146	2	2	2	2	2	2	2
Turnover Revenue						34 658	46 884	52 124	52 466	65 838	68 222	68 275	31 035
Capital Employed		2 199	2 797	1 913	2 985
Creditors Due Within One Year	1 892	6 006	83	989	1 555	2 326
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			399	110
Tangible Fixed Assets Cost Or Valuation			399	509	509
Tangible Fixed Assets Depreciation			133	303	473
Tangible Fixed Assets Depreciation Charged In Period			133	170	170

Company staff

Stephen M.

Role: Director

Appointed: 01 June 2010

Latest update: 15 April 2024

Nicole M.

Role: Director

Appointed: 01 June 2010

Latest update: 15 April 2024

Nicole M.

Role: Secretary

Appointed: 01 June 2010

Latest update: 15 April 2024

People with significant control

Executives who have control over the firm are as follows: Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicole M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicole M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014

Marshall Administration Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Nicole M.

Nicole M.

People with significant control

Stephen M.

Nicole M.

Accounts Documents

Company filings

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