Marshall Auto Care Limited in York, YO42 4NE

Description

Data updated on: 01-11-2023

Marshall Auto Care Limited is located at York at Burnsall Cottage Mill Lane. Anyone can find the company using the postal code - YO42 4NE. The firm has been in business on the UK market for fourteen years. This business is registered under the number 07423564 and company's state is active. The enterprise's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's latest annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2022-10-25.

Marshall Autocare Ltd is a small-sized vehicle operator with the licence number OB1143191. The firm has one transport operating centre in the country. In their subsidiary in York on Hereford Road, 1 machine and 1 trailer are available.

With regards to this business, the full scope of director's obligations have so far been fulfilled by Nicholas M. who was assigned this position on 2010-10-29. For nine years James M., had been functioning as a director for this specific business till the resignation in October 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 459	2 169	4 749	9 692	22 280	26 146

Balance Sheet
Cash Bank On Hand						25	81	3 409
Current Assets	30 453	29 307	29 373	35 641	32 827	27 817	25 745	53 704	74 324	85 526	126 274	160 456
Debtors	16 772	22 772	17 748	16 517	4 673	5 830	11 295	24 363
Net Assets Liabilities						26 145	24 609	26 162	37 499	25 941	33 978	45 336
Other Debtors						1 468	1 006	4 486
Property Plant Equipment						24 566	20 166	15 608
Total Inventories						21 962	14 369	27 044
Cash Bank In Hand			1 190	4 158	3 045	25
Stocks Inventory	13 681	6 535	10 435	14 966	25 109	21 962
Tangible Fixed Assets	29 022	26 153	22 889	22 270	26 578	24 566

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 457	2 167	4 747	9 690	22 278	26 144
Shareholder Funds	1 459	2 169	4 749	9 692	22 280	26 146

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 270	-1 256		-421
Accumulated Depreciation Impairment Property Plant Equipment						20 858	25 416	29 974
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts						11 292	3 036
Corporation Tax Payable						4 471	3 250	3 948
Creditors						24 921	20 643	42 931	56 551	18 000	28 581	60 576
Fixed Assets								15 608	23 301	17 016	17 136	44 960
Increase From Depreciation Charge For Year Property Plant Equipment							4 558	4 558
Net Current Assets Liabilities	3 162	1 820	-3 364	-5 190	-4 298	2 896	5 102	10 616	18 875	26 925	48 423	60 952
Number Shares Issued Fully Paid							2	2
Other Creditors						959	1 255	19 423
Other Taxation Social Security Payable						899	823	5 265
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 113	1 102	1 024	1 024	1 032
Property Plant Equipment Gross Cost						45 424	45 582
Provisions For Liabilities Balance Sheet Subtotal						1 316	659	62	3 421		2 579
Total Additions Including From Business Combinations Property Plant Equipment							158
Total Assets Less Current Liabilities	32 184	24 333	19 525	17 080	22 280	27 462	25 268	26 224	42 176	43 941	65 559	105 912
Trade Creditors Trade Payables						7 300	12 279	15 564
Trade Debtors Trade Receivables						4 361	10 289	19 877
Creditors Due After One Year	30 725	22 164	14 776	7 388
Creditors Due Within One Year	27 291	31 127	32 737	40 831	37 125	24 921
Net Assets Liability Excluding Pension Asset Liability	1 459	2 169	4 749	9 692	22 280	26 146
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges						1 316
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Nicholas M.

Role: Director

Appointed: 29 October 2010

Latest update: 16 February 2024

People with significant control

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

Nicholas M.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James M.

Notified on 28 October 2016

Ceased on 7 November 2018

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	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 May 2013
Annual Accounts 26 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 July 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 June 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Marshall Auto Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

James M.

People with significant control

Nicholas M.

James M.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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