Marshall Carter Limited in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of Marshall Carter Limited, a company registered at C/o Clever Accounts Ltd Brookfield Court Selby Road, Garforth, Leeds. That would make thirteen years Marshall Carter has been in the UK, as it was created on 2011-05-31. Its registration number is 07650952 and the area code is LS25 1NB. The firm's Standard Industrial Classification Code is 63990: Other information service activities n.e.c.. Tue, 31st May 2022 is the last time when account status updates were reported.

In order to satisfy its clientele, this particular business is continually overseen by a group of two directors who are David C. and Donna M.. Their joint efforts have been of utmost importance to the business for six years.

Executives who control the firm include: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna M. owns 1/2 or less 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	25 198	9 853	7 782	100	5 408

Balance Sheet
Cash Bank On Hand					18 673	8 231	6 142	47 828	2 543	16 325	39 527	22 981
Current Assets	47 221	17 856	28 623	8 849	18 479	18 491	19 672	48 319	31 193	50 763	68 792	104 745
Debtors		0	256	0		10 260	13 530	491	37 757	34 438	29 265	81 764
Net Assets Liabilities					5 602	-7 164	83	35 080	19 387	24 788	48 401	85 112
Other Debtors								491	28 650	34 438	29 265	3 764
Property Plant Equipment					174			1 788	894			948
Cash Bank In Hand	35 217	16 163	18 714	8 849	18 479
Net Assets Liabilities Including Pension Asset Liability	25 198	9 853	7 782	100	5 408
Stocks Inventory	12 004	1 693	9 653	0
Tangible Fixed Assets	266	133	637	319	174

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 098	9 753	7 682	0	5 308
Shareholder Funds	25 198	9 853	7 782	100	5 408

Other Financial Data
Total Fixed Assets Additions	399		954		255
Total Fixed Assets Cost Or Valuation	399	399	1 353	1 353	1 608
Total Fixed Assets Depreciation	133	266	716	1 034	1 434
Total Fixed Assets Depreciation Charge In Period	133	133	450	318	400
Accumulated Depreciation Impairment Property Plant Equipment					1 434	1 608	1 608	2 502	3 396	4 290	4 290	4 763
Additions Other Than Through Business Combinations Property Plant Equipment								2 682				1 421
Administrative Expenses										13 449	9 647
Amounts Owed By Related Parties												78 000
Average Number Employees During Period							2	1	2	2	2	2
Cost Sales										1
Creditors					13 245	25 655	19 589	15 027	12 700	25 975	20 391	20 581
Decrease In Loans Owed By Related Parties Due To Loans Repaid											-4 388	-19 822
Dividend Per Share Interim					253	283	80
Dividends Paid										-42 000	-13 000
Dividends Paid On Shares Interim					25 304	28 349	8 000
Gross Profit Loss										71 925	54 338
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions									670	578	484
Increase From Depreciation Charge For Year Property Plant Equipment						174		894	894	894		473
Increase In Loans Owed By Related Parties Due To Loans Advanced									18 846	3 790		80 814
Interest Payable Similar Charges Finance Costs										163
Loans Owed By Related Parties									19 358	23 726	19 822	80 814
Net Current Assets Liabilities	24 932	9 720	7 145	-219	5 234	-7 164	83	33 292	18 493	24 788	48 401	84 164
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Operating Profit Loss										58 476	44 691
Other Creditors					8 623	12 522	14 567	14 746
Other Interest Receivable Similar Income Finance Income										579	484
Other Remaining Borrowings					1 065	430
Par Value Share						1	1	1	1	1	1	1
Profit Loss										47 401	36 614
Profit Loss On Ordinary Activities Before Tax										58 892	45 175
Property Plant Equipment Gross Cost					1 608	1 608	1 608	4 290	4 290	4 290	4 290	5 711
Taxation Social Security Payable					3 557	8 676	5 022	15 027	12 700	25 975	20 391	20 581
Tax Tax Credit On Profit Or Loss On Ordinary Activities										11 491	8 561
Total Borrowings					1 065	430
Trade Creditors Trade Payables						4 027
Trade Debtors Trade Receivables						10 260	13 530		3 000
Turnover Revenue										71 926	54 338
Creditors Due Within One Year Total Current Liabilities	22 289	8 136	21 478	9 068	13 245
Fixed Assets	266	133	637	319	174
Tangible Fixed Assets Additions	399		954		255
Tangible Fixed Assets Cost Or Valuation	399	399	1 353	1 353	1 608
Tangible Fixed Assets Depreciation	133	266	716	1 034	1 434
Tangible Fixed Assets Depreciation Charge For Period	133	133	450	318	400
Total Assets Less Current Liabilities	25 198	9 853	7 782	100	5 408

Company staff

David C.

Role: Director

Appointed: 01 June 2018

Latest update: 19 March 2024

Donna M.

Role: Director

Appointed: 31 May 2011

Latest update: 19 March 2024

People with significant control

David C.

Notified on 1 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Donna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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 Carter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Donna M.

People with significant control

David C.

Donna M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode