Marshall & Co (stafford) Ltd in Rugeley, WS15 2EL

Description

Data updated on: 01-11-2023

Marshall & Co (stafford) Ltd can be found at Rugeley at The Old Coach House. Anyone can find the firm by referencing its zip code - WS15 2EL. Marshall & (stafford)'s founding dates back to year 2009. This firm is registered under the number 06916937 and company's state is active. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Marshall & Co (stafford) Limited reported its account information for the period up to May 31, 2023. The most recent confirmation statement was submitted on May 27, 2023.

Due to this specific enterprise's growing number of employees, it became necessary to appoint new company leaders: Grace M. and Grante M. who have been participating in joint efforts since May 2009 to promote the success of the following company.

Executives who have control over the firm are as follows: Grante M. owns 1/2 or less of company shares. Grace M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	11 783	10 190	9 492	22 156	1 935	777

Balance Sheet
Cash Bank In Hand	25 323	25 412	19 886	33 450	16 316	9 462
Cash Bank On Hand						9 462	64 739	68 222	69 014	92 061	102 479	63 410	96 547
Current Assets	33 257	28 303	25 145	47 722	22 232	17 283	77 589	71 532	75 902	101 940	115 621	75 031	103 946
Debtors	7 934	2 891	5 259	14 272	5 916	7 821	12 850	3 310	6 888	9 879	13 142	11 621	7 399
Property Plant Equipment						357	779	373	534	471	972	835
Tangible Fixed Assets	884	798	1 065	619	585	357
Net Assets Liabilities Including Pension Asset Liability	11 783	10 190

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 683	10 090	9 392	22 056	1 835	677
Shareholder Funds	11 783	10 190	9 492	22 156	1 935	777

Other Financial Data
Accrued Liabilities						840	700
Accumulated Depreciation Impairment Property Plant Equipment						5 468	6 168	6 574	7 217	7 587	8 392	9 128	9 965
Average Number Employees During Period							2	2	1	1	1	1	1
Corporation Tax Payable						4 767	22 782
Creditors						16 863	30 073	15 022	9 228	15 374	19 681	16 057	30 271
Creditors Due Within One Year		18 911	16 718	26 185	20 882	16 863
Dividends Paid							45 000
Fixed Assets	884	798									972	40 835	40 606
Increase From Depreciation Charge For Year Property Plant Equipment							700	406	643	370	805	736	837
Investments Fixed Assets												40 000	40 000
Net Current Assets Liabilities	10 899	9 392	8 427	21 537	1 350	420	47 516	56 510	66 674	86 566	95 940	58 974	73 675
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors							1 162	1 259	1 268	2 016	7 832	6 980	13 426
Other Investments Other Than Loans												40 000	40 000
Other Taxation Social Security Payable							28 937	13 814	7 695	13 357	11 752	9 076	15 805
Par Value Share			1	1	1	1	1	1	1
Profit Loss							92 518
Property Plant Equipment Gross Cost						5 825	6 947	6 947	7 751	8 058	9 364	9 963	10 571
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 198	999	429	877	97
Tangible Fixed Assets Cost Or Valuation	2 654	3 852	4 851	5 280	5 728	5 825
Tangible Fixed Assets Depreciation	1 770	3 054	3 786	4 661	5 143	5 468
Tangible Fixed Assets Depreciation Charged In Period			732	875	625	325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					143
Tangible Fixed Assets Disposals					429
Total Additions Including From Business Combinations Property Plant Equipment							1 122		804	307	1 306	599	608
Total Assets Less Current Liabilities	11 783	10 190	9 492	22 156	1 935	777	48 295	56 883	67 208	87 037	96 912	99 809	114 281
Trade Creditors Trade Payables						808	-26	-51	265	1	97	1	1 040
Trade Debtors Trade Receivables						7 821	12 850	3 310	6 888	9 879	13 142	11 621	7 399
Creditors Due Within One Year Total Current Liabilities	22 358	18 911
Tangible Fixed Assets Depreciation Charge For Period		1 284

Company staff

Grace M.

Role: Director

Appointed: 27 May 2009

Latest update: 28 January 2024

Grace M.

Role: Secretary

Appointed: 27 May 2009

Latest update: 28 January 2024

Grante M.

Role: Director

Appointed: 27 May 2009

Latest update: 28 January 2024

People with significant control

Grante M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Grace M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 July 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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 5 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 25 July 2016
Date Approval Accounts	25 July 2016

Marshall & Co (stafford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace M.

Grace M.

Grante M.

Yomtov J.

People with significant control

Grante M.

Grace M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Marshall & Co (stafford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace M.

Grace M.

Grante M.

Yomtov J.

People with significant control

Grante M.

Grace M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016