Marshall Air Conditioning Services Limited in East Horsley, KT24 6QX

Description

Data updated on: 01-11-2023

Marshall Air Conditioning Services Limited was set up as Private Limited Company, that is located in Station House, Station Approach in East Horsley. The zip code KT24 6QX. The company was formed in 2017. The business registration number is 11043487. The enterprise's declared SIC number is 43290 which stands for Other construction installation. 2022-11-30 is the last time the accounts were reported.

James M. is the company's individual managing director, that was assigned this position in 2017.

James M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	37 357	11 462	3 685	2 284	1 996
Current Assets	48 536	44 831	55 663	28 596	65 533
Debtors	11 179	33 369	51 978	26 312	63 537
Other Debtors	631	1	1	5 445	44 315
Property Plant Equipment	221	275	16 959	12 968	36 540
Net Assets Liabilities		23 910	9 143	15 862	4 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	221	718	6 646	11 135	23 564
Average Number Employees During Period	1	1	1	1	1
Creditors	20 330	21 196	23 320	19 081	19 081
Increase From Depreciation Charge For Year Property Plant Equipment	221	497	5 928	4 489	12 429
Net Current Assets Liabilities	28 206	23 635	15 504	21 975	-13 288
Other Creditors	22 975	37 491	41 181	25 961	20 636
Other Taxation Social Security Payable	-15 598	-38 892	-27 144	-39 616	2 854
Property Plant Equipment Gross Cost	442	993	23 605	24 103	60 104
Total Additions Including From Business Combinations Property Plant Equipment	442	551	22 612	498	36 001
Total Assets Less Current Liabilities	28 427	23 910	32 463	34 943	23 252
Trade Creditors Trade Payables	12 953	22 597	26 122	20 276	55 331
Trade Debtors Trade Receivables	10 548	33 368	51 977	20 867	19 222
Finance Lease Liabilities Present Value Total			23 320	19 081	19 081
Number Shares Issued Fully Paid			1	1	1
Par Value Share			1	1	1

Company staff

James M.

Role: Director

Appointed: 02 November 2017

Latest update: 22 January 2024

People with significant control

James M.

Notified on 2 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Marshall Air Conditioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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