Marshall Business Solutions Limited in Scunthorpe, DN15 7PN

Description

Data updated on: 01-11-2023

Marshall Business Solutions came into being in 1999 as a company enlisted under no 03779688, located at DN15 7PN Scunthorpe at 43 Oswald Road. This firm has been in business for 25 years and its current state is active. The enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. Its most recent filed accounts documents were submitted for the period up to 2023-05-31 and the most current confirmation statement was submitted on 2023-03-20.

Theresa M. and Kevin M. are listed as enterprise's directors and have been managing the firm since 2013. To find professional help with legal documentation, this particular company has been utilizing the skillset of Kevin M. as a secretary for the last 25 years.

Kevin M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	366 227	371 290	398 391	442 682

Balance Sheet
Cash Bank On Hand					499 640	442 207	472 145	489 646	514 656	466 460	461 296	438 563
Current Assets	392 016	391 482	418 807	468 558	509 900	442 207			514 656	472 419	461 296
Debtors	8 064			9 747	10 260					5 959
Net Assets Liabilities					483 345	433 516
Property Plant Equipment					368	279	185	118	79	48	23
Other Debtors										5 959
Cash Bank In Hand	383 952	391 482	418 807	458 811	499 640
Net Assets Liabilities Including Pension Asset Liability	366 227	371 290	398 391	442 682	483 345
Tangible Fixed Assets	407	765	617	474	368

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	366 225	371 288	398 389	442 680	483 343
Shareholder Funds	366 227	371 290	398 391	442 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 032	2 121	2 215	2 282	2 321	2 352	2 377	2 399
Corporation Tax Payable					19 366
Creditors					26 923	8 970	22 304	23 668	24 545	7 711	7 723	9 795
Increase From Depreciation Charge For Year Property Plant Equipment						89	94	67	39	31	25	22
Net Current Assets Liabilities	365 820	370 525	397 774	442 208	482 977	433 237	449 841	465 978	490 111	464 708	453 573	428 768
Other Taxation Social Security Payable					3 813	4 333	16 758	17 180	17 778	560	561	478
Property Plant Equipment Gross Cost					2 400	2 400	2 400	2 400	2 400	2 400	2 400
Trade Debtors Trade Receivables					10 260
Average Number Employees During Period							2	2	2	1	1	2
Dividends Paid								36 720	32 130		2 222	13 180
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors						4 637	5 546	6 488	6 767	7 151	7 162	9 317
Par Value Share	1	1	1	1	1			1	1	1	1	1
Profit Loss								52 790	56 224	-25 434	-8 938	-11 647
Total Assets Less Current Liabilities	366 227	371 290	398 391	442 682		433 516	450 026	466 096	490 190	464 756	453 596	428 769
Accruals Deferred Income Within One Year	1 188	1 206	1 218	1 248
Capital Employed				442 682	483 345
Creditors Due Within One Year	26 196	20 957	21 033	26 350	26 923
Fixed Assets	407	765	617	474
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	25 008	19 751	1 186	1 602
Profit Loss For Period	78 995	59 903
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		859
Tangible Fixed Assets Cost Or Valuation	3 037	2 400	2 400	2 400	2 400
Tangible Fixed Assets Depreciation	2 630	1 635	1 783	1 926	2 032
Tangible Fixed Assets Depreciation Charged In Period		228	148	143	106
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 223
Tangible Fixed Assets Disposals		1 496
Taxation Social Security Due Within One Year		18 025	18 629	23 500

Company staff

Theresa M.

Role: Director

Appointed: 23 August 2013

Latest update: 20 April 2024

Kevin M.

Role: Director

Appointed: 28 May 1999

Latest update: 20 April 2024

Kevin M.

Role: Secretary

Appointed: 28 May 1999

Latest update: 20 April 2024

Lorraine W.

Role: Director

Appointed: 01 September 2004

Resigned: 23 August 2013

Latest update: 20 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 May 1999

Resigned: 28 May 1999

Address: London, N1 7JQ

Latest update: 20 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 28 May 1999

Resigned: 28 May 1999

Address: London, N1 7JQ

Latest update: 20 April 2024

Annette M.

Role: Director

Appointed: 28 May 1999

Resigned: 01 September 2004

Latest update: 20 April 2024

People with significant control

Kevin M.

Notified on 9 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 June 2013
Annual Accounts 09 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	09 October 2014
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 08 October 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	08 October 2015

Marshall Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa M.

Kevin M.

Kevin M.

Lorraine W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Annette M.

People with significant control

Kevin M.

Accounts Documents

Company filings

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