Marshall & Brown Limited in Hatfield, AL10 9NL

Description

Data updated on: 01-11-2023

Marshall & Brown Limited is a Private Limited Company, that is based in 9 Selwyn Crescent in Hatfield. The company's located in AL10 9NL. The enterprise has been in existence since 2018. The reg. no. is 11287519. The enterprise's SIC code is 46170: . The latest accounts detail the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-02.

Carlton B. is this enterprise's only director, who was assigned to lead the company six years ago.

Carlton B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 051	1 107	949	1 535
Current Assets	14 120	18 669	12 952	54 044
Debtors	4 069	8 562	4 003	10 509
Net Assets Liabilities	-70 623	-127 933	-186 003	-217 713
Property Plant Equipment	604	502	306	297
Total Inventories	9 000	9 000	8 000	42 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	86	282	478	737
Average Number Employees During Period	2	2
Creditors	85 347	20 000	20 000	20 000
Fixed Assets	604	502
Increase From Depreciation Charge For Year Property Plant Equipment		196	196	259
Net Current Assets Liabilities	-71 227	-108 435	-166 309	-198 010
Property Plant Equipment Gross Cost	690	784	784	1 034
Total Additions Including From Business Combinations Property Plant Equipment		94		250
Total Assets Less Current Liabilities	-70 623	-107 933	-166 003	-197 713
Accrued Liabilities		1 500	1 500	1 500
Bank Borrowings Overdrafts		20 000	20 000	20 000
Other Creditors		7 694	12 238	10 659
Profit Loss			-58 070	-31 710
Recoverable Value-added Tax		2 112	2 179	2 527
Trade Creditors Trade Payables		11 366	6 225	16 399
Trade Debtors Trade Receivables		6 450	1 824	7 982

Company staff

Carlton B.

Role: Director

Appointed: 03 April 2018

Latest update: 10 April 2024

Carlton B.

Role: Secretary

Appointed: 03 April 2018

Latest update: 10 April 2024

People with significant control

Carlton B.

Notified on 3 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Marshall & Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlton B.

Carlton B.

People with significant control

Carlton B.

Accounts Documents

Company filings

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