Marshall Automotive Ltd. in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

Marshall Automotive started its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09490071. The business has been active for 9 years and the present status is active. This firm's registered office is registered in Leamington Spa at Fulford House. You can also locate this business using the area code, CV32 4EA. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-14.

The company has a solitary director at the moment running the firm, namely Edward M. who's been executing the director's responsibilities since March 14, 2015.

Edward 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	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
Net Worth	3

Balance Sheet
Cash Bank In Hand	4 425
Cash Bank On Hand	4 425	5 196	3 880	1 166	1 358			108
Current Assets	8 837	14 672	8 292	9 888	5 770	18 800	22 204	24 156
Debtors	4 412	9 476	4 412	8 722	4 412	18 800	22 204	24 048
Net Assets Liabilities					-522	408	645	59
Other Debtors	4 412	4 412	4 412	7 697	4 412	18 800	14 456	15 411
Property Plant Equipment	622	311					285
Tangible Fixed Assets	622

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1
Shareholder Funds	3

Other Financial Data
Amount Specific Advance Or Credit Directors		5 064
Amount Specific Advance Or Credit Made In Period Directors		5 064
Accrued Liabilities Deferred Income	3 940	5 457	933
Accumulated Depreciation Impairment Property Plant Equipment	310	621	932	932	932	932	1 073	1 385
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						12 133	10 400	9 361
Corporation Tax Payable	3 978	7 704	2 060
Creditors	9 456	14 973	7 717	5 938	6 292	12 133	10 400	15 229
Creditors Due Within One Year	9 456
Dividends Paid		16 250
Increase From Depreciation Charge For Year Property Plant Equipment		311	311				141	312
Net Current Assets Liabilities	-619	-301	575	3 950	-522	12 541	10 760	8 927
Number Shares Allotted	2
Number Shares Issued Fully Paid		2
Other Creditors	59	59	5 657	2 652	2 651	1 050	1 080	1 290
Other Taxation Social Security Payable			2 060	3 286	3 331	3 409	6 506	11 339
Par Value Share	1	1
Profit Loss		16 257
Property Plant Equipment Gross Cost	932	932	932	932	932	932	1 358	1 878
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	932
Tangible Fixed Assets Cost Or Valuation	932
Tangible Fixed Assets Depreciation	310
Tangible Fixed Assets Depreciation Charged In Period	310
Total Additions Including From Business Combinations Property Plant Equipment							426	520
Total Assets Less Current Liabilities	3	10	575	3 950	-522	12 541	11 045	9 420
Trade Creditors Trade Payables					310	897	1 167
Trade Debtors Trade Receivables				1 025			7 748	8 637

Company staff

Edward M.

Role: Director

Appointed: 14 March 2015

Latest update: 23 February 2024

People with significant control

Edward M.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	14 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Marshall Automotive Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

People with significant control

Edward M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Marshall Automotive Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

People with significant control

Edward M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016