Marshall Developments (derby) Limited in Derbyshire, DE75 7RG

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Marshall Developments (derby) Limited. The company was originally established eighteen years ago and was registered with 06026990 as the reg. no. This particular head office of this firm is based in Derbyshire. You can reach them at Marshall House, Heanor Gate Road, Heanor. This company's registered with SIC code 70100 meaning Activities of head offices. Marshall Developments (derby) Ltd released its latest accounts for the period that ended on 2023-01-31. The most recent confirmation statement was released on 2022-12-13.

Concerning this limited company, all of director's responsibilities have so far been executed by Ian W. who was formally appointed eighteen years ago.

Ian W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234 853	239 521	241 108	244 448	244 526

Balance Sheet
Cash Bank On Hand						20	5	127	5	37	118
Net Assets Liabilities										244 818	234 958
Property Plant Equipment											78 309
Cash Bank In Hand		51	38 565
Current Assets		51	39 542	27 216	5 737	20
Debtors			977	27 216	5 737
Net Assets Liabilities Including Pension Asset Liability	234 853	239 521	241 108	244 448	244 526
Other Debtors					5 737

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	24 623	29 291	30 878	34 218	34 296
Shareholder Funds	234 853	239 521	241 108	244 448	244 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											9 106
Amounts Owed To Group Undertakings					191 965	186 277	186 122	186 214	186 032	185 913	198 708
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					192 846	187 133	186 993	187 070	186 903	186 854	55 561
Finance Lease Liabilities Present Value Total											55 561
Fixed Assets										431 635	509 944
Increase From Depreciation Charge For Year Property Plant Equipment											9 106
Investments Fixed Assets	431 635	431 635	431 635	431 635	431 635	431 635	431 635	431 635	431 635	431 635	431 635
Investments In Group Undertakings Participating Interests										431 635	431 635
Net Current Assets Liabilities	-25 679	-3 772	37 684	24 517	-187 109	-187 113	-186 988	-186 943	-186 898	-186 817	-219 425
Other Creditors					835	856	841	846	861	911	20 805
Other Taxation Social Security Payable					20		30	10	10	30	30
Property Plant Equipment Gross Cost											87 415
Total Additions Including From Business Combinations Property Plant Equipment											87 415
Total Assets Less Current Liabilities	405 956	427 863	469 319	456 152	244 526	244 522	244 647	244 692	244 737	244 818	290 519
Amount Specific Advance Or Credit Directors				27 216	5 737	16
Amount Specific Advance Or Credit Made In Period Directors					5 737
Amount Specific Advance Or Credit Repaid In Period Directors					27 216	5 753
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Bank Borrowings Overdrafts					26
Creditors Due After One Year	171 103	188 342	228 211	211 704	191 965
Creditors Due Within One Year	25 679	3 823	1 858	2 699	881
Investments In Group Undertakings					431 635	431 635	431 635	431 635	431 635	431 635
Number Shares Allotted		50	50	500	500
Number Shares Issued Fully Paid						500	500			500
Par Value Share		1	1	10	10	10	10			10
Share Capital Allotted Called Up Paid	50	50	50	50	50
Share Premium Account	210 180	210 180	210 180	210 180	210 180
Advances Credits Directors			977	27 216	5 737
Advances Credits Made In Period Directors			977	26 239

Company staff

Ian W.

Role: Secretary

Appointed: 17 November 2011

Latest update: 24 March 2024

Ian W.

Role: Director

Appointed: 13 December 2006

Latest update: 24 March 2024

People with significant control

Ian W.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Marshall Developments (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Ian W.

Rachael H.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Marshall Developments (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Ian W.

Rachael H.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014