Marshall & Co. (leeds) Ltd
100 High Ash Drive Leeds LS17 8RE West Yorkshire
Number: 04023003
Incorporation date: 2000-06-28
Dissolution date: 2018-05-08
End of financial year: 29 December
Category: Private Limited Company
Status: Dissolved
Marshall & . (leeds) came into being in 2000 as a company enlisted under no 04023003, located at LS17 8RE West Yorkshire at 100 High Ash Drive. This firm's last known status was dissolved. Marshall & . (leeds) had been on the market for at least 18 years.
Robert M. was the following company's director, formally appointed in 2006 in October.
Robert M. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-30 | 2016-12-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 997 | 5 689 | 10 460 | 9 225 | 2 267 | 779 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 190 | 3 026 | 661 | 3 199 | 3 157 | 143 |
| Current Assets | 19 997 | 17 232 | 15 313 | 17 884 | 13 544 | 7 087 |
| Debtors | 13 307 | 13 706 | 14 152 | 14 185 | 9 887 | 6 744 |
| Stocks Inventory | 500 | 500 | 500 | 500 | 500 | 200 |
| Tangible Fixed Assets | 776 | 621 | 497 | 605 | 485 | 388 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 5 897 | 5 589 | 10 360 | 9 125 | 2 167 | 679 |
| Shareholder Funds | 5 997 | 5 689 | 10 460 | 9 225 | 2 267 | 779 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 14 776 | 12 164 | 5 350 | 9 264 | 11 762 | 6 696 |
| Net Current Assets Liabilities | 5 221 | 5 068 | 9 963 | 8 620 | 1 782 | 391 |
| Number Shares Allotted | 100 | 100 | 100 | 33 | 33 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 33 | 33 |
| Tangible Fixed Assets Cost Or Valuation | 4 443 | 4 443 | 4 443 | 4 658 | 4 658 | |
| Tangible Fixed Assets Depreciation | 3 667 | 3 822 | 3 946 | 4 053 | 4 173 | 4 270 |
| Tangible Fixed Assets Depreciation Charged In Period | 155 | |||||
| Total Assets Less Current Liabilities | 5 997 | 5 689 | 10 460 | 9 225 | 2 267 | 779 |
| Value Shares Allotted | 33 | |||||
Role: Director
Appointed: 10 October 2006
Latest update: 3 September 2023
Role: Secretary
Appointed: 17 August 2000
Latest update: 3 September 2023
| Account next due date | 29 September 2018 |
| Account last made up date | 29 December 2016 |
| Confirmation statement next due date | 12 July 2020 |
| Confirmation statement last made up date | 28 June 2017 |
| Annual Accounts 5 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 5 August 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 30 December 2015 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts 8 December 2017 | |
| Start Date For Period Covered By Report | 31 December 2015 |
| End Date For Period Covered By Report | 29 December 2016 |
| Date Approval Accounts | 8 December 2017 |
| Annual Accounts 29 August 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 29 August 2013 |
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