Marshall (consulting Engineers) Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

2010 is the year of the start of Marshall (consulting Engineers) Limited, the company which is situated at 6th Floor, Gordon Chambers, 90 Mitchell Street in Glasgow. This means it's been fourteen years Marshall (consulting Engineers) has prospered on the local market, as the company was established on 2010-05-27. The reg. no. is SC379367 and the post code is G1 3NQ. The enterprise's SIC code is 71121 and their NACE code stands for Engineering design activities for industrial process and production. Marshall (consulting Engineers) Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The business latest confirmation statement was released on Sat, 27th May 2023.

We have one managing director presently managing the following firm, specifically Philip M. who has been executing the director's responsibilities for fourteen years. Additionally, the managing director's assignments are aided with by a secretary - Marcella M., who was selected by the firm in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 027	3 009	4 677	5 421	5 504

Balance Sheet
Cash Bank In Hand	6 549	25 833	30 264	30 412	26 566
Cash Bank On Hand					26 566	42 049	8 375	17 184	36 504	47 288	36 571	14 053
Current Assets	9 971	33 280	37 932	37 826	33 139	42 049	17 064	30 464	46 326	61 868	58 553	49 829
Debtors	3 422	7 447	7 668	7 414	6 573		8 689	13 280	9 822	14 580		25 118
Net Assets Liabilities									21 761	11 149	6 192	366
Other Debtors							3 438	3 438	3 438			25 118
Property Plant Equipment							656	328		943	472
Total Inventories											21 982	10 658
Net Assets Liabilities Including Pension Asset Liability	1 027	3 009	4 677	5 421

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	927	2 909	4 577	5 321	5 404
Shareholder Funds	1 027	3 009	4 677	5 421	5 504

Other Financial Data
Accrued Liabilities					1 020	1 200			2 319	1 808	1 015
Accumulated Depreciation Impairment Property Plant Equipment					480	480	328	656	984	1 455	1 926	2 398
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										35 000	7 454	15 784
Corporation Tax Payable					20 900	21 709			22 041	7 141	15 837
Creditors					27 635	25 886	17 371	21 666	24 565	35 000	22 566	15 784
Creditors Due Within One Year	8 944	30 271	33 255	32 405	27 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment							480
Disposals Property Plant Equipment							480
Dividends Paid						76 321
Increase From Depreciation Charge For Year Property Plant Equipment							328	328	328	471	471	472
Net Current Assets Liabilities	1 027	3 009	4 677	5 421	5 504	16 163	-307	8 798	21 761	45 206	28 286	16 150
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						1 200	1 858	1 234	2 524		1 441	1 183
Other Taxation Social Security Payable					5 652	2 977	15 513	20 432	22 041		21 372	25 042
Par Value Share	1	1	1	1	1	1
Profit Loss						86 980
Property Plant Equipment Gross Cost					480	480	984	984	984	2 398	2 398
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				480
Tangible Fixed Assets Depreciation				480
Total Additions Including From Business Combinations Property Plant Equipment							984			1 414
Total Assets Less Current Liabilities	1 027	3 009	4 677	5 421	5 504	16 163	349	9 126	21 761	46 149	28 758	16 150
Trade Debtors Trade Receivables					6 573		5 251	9 842	6 384	14 580
Recoverable Value-added Tax									3 438
Work In Progress											21 982

Company staff

Marcella M.

Role: Secretary

Appointed: 27 May 2010

Latest update: 5 February 2024

Philip M.

Role: Director

Appointed: 27 May 2010

Latest update: 5 February 2024

People with significant control

Philip M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Philip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Marshall (consulting Engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcella M.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies