Marshall Carpentry Services Ltd in Hitchin, SG4 0TW

Description

Data updated on: 01-11-2023

Marshall Carpentry Services is a company with it's headquarters at SG4 0TW Hitchin at Unit 1 The Cam Centre. The enterprise was established in 2015 and is registered under the identification number 09571986. The enterprise has been operating on the English market for nine years now and the official state is active. This business's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. May 31, 2022 is the last time when company accounts were reported.

The data obtained describing this particular company's management shows us that there are two directors: Sophie M. and Dale M. who joined the team on 2022-08-18 and 2015-05-01.

Executives with significant control over the firm are: Sophie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dale M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	526

Balance Sheet
Cash Bank On Hand		318	11 283			41 157	44 347	93 842
Current Assets	17 014	19 299	58 940	65 036	70 433	96 671	140 451	142 020
Debtors	16 441	16 781	47 657	65 036	70 433	55 514	96 104	48 178
Net Assets Liabilities		9 013	6 832	2 683	2 723	206	38 060	62 451
Other Debtors		13 774	28 099		54 901	38 968	70 315	15 838
Property Plant Equipment		243	2 171	5 078	4 434	3 475	14 391	62 521
Total Inventories		2 200
Cash Bank In Hand	573
Net Assets Liabilities Including Pension Asset Liability	526
Tangible Fixed Assets	100

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	525
Shareholder Funds	526

Other Financial Data
Accrued Liabilities			700	700	700	700	735	2 150
Accumulated Depreciation Impairment Property Plant Equipment		149	695	1 288	2 395	3 354	5 435	15 373
Additions Other Than Through Business Combinations Property Plant Equipment			2 474	3 500	463		12 997	58 068
Average Number Employees During Period		1	1	1	2	3	3	3
Bank Overdrafts		334		19 929	7 573
Creditors		10 529	53 845	66 466	35 000	28 600	8 340	13 151
Dividend Per Share Interim		5 000	418	410	55	383	595	1 385
Finance Lease Liabilities Present Value Total								3 182
Financial Commitments Other Than Capital Commitments						23 651	20 469
Increase From Depreciation Charge For Year Property Plant Equipment			546	593	1 107	959	2 081	9 938
Net Current Assets Liabilities	426	8 770	5 095	-1 430	34 128	25 991	34 743	21 069
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		4 556	29 402	12 539	4 556	5 540	27 820	29 549
Other Inventories		2 200
Other Remaining Borrowings					35 000	28 600	8 340	647
Par Value Share			1	1	1	1	1	1
Prepayments			914	1 362	1 533	1 599	2 862	7 674
Property Plant Equipment Gross Cost		392	2 866	6 366	6 829	6 829	19 826	77 894
Provisions For Liabilities Balance Sheet Subtotal			434	965	839	660	2 734	7 988
Taxation Social Security Payable		5 639	20 918	13 870	12 327	20 749	26 405	39 804
Total Assets Less Current Liabilities	526	9 013	7 266	3 648	38 562	29 466	49 134	83 590
Total Borrowings		334		19 929	35 000	28 600	8 340	13 151
Trade Creditors Trade Payables			2 827	19 428	11 149	37 291	44 348	39 173
Trade Debtors Trade Receivables		3 007	18 645	63 674	13 999	14 947	22 927	24 666
Creditors Due Within One Year	16 588
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	120
Tangible Fixed Assets Depreciation	20
Value Shares Allotted	0

Company staff

Sophie M.

Role: Director

Appointed: 18 August 2022

Latest update: 6 April 2024

Dale M.

Role: Director

Appointed: 01 May 2015

Latest update: 6 April 2024

People with significant control

Sophie M.

Notified on 18 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dale M.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 22/08/2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Marshall Carpentry Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie M.

Dale M.

People with significant control

Sophie M.

Dale M.

Accounts Documents

Company filings

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