Marshall Double Glazing Limited in Ware, SG12 8EB

Description

Data updated on: 01-11-2023

Registered as 04918184 twenty one years ago, Marshall Double Glazing Limited is categorised as a Private Limited Company. Its actual registration address is Unit 3, Jest & Rusking Trading Estate Amwell Lane, Stanstead Abbotts Ware. The firm currently known as Marshall Double Glazing Limited was known under the name C & P Sixty Seven until 2003-11-24 at which point the name got changed. This company's Standard Industrial Classification Code is 32990 which stands for Other manufacturing n.e.c.. 2022-12-31 is the last time when account status updates were reported.

On Thu, 24th Jul 2014, the enterprise was looking for a Pvcu & Aluminium Window Fabricator to fill a full time post in Ware, Home Counties. The offered job required experienced worker and a professional qualification or accreditation. In order to apply for the post, the candidates were supposed to email the company at the following address: dani@marshalldglazing.co.uk.

At the moment, the directors officially appointed by the firm are: David E. designated to this position in 2003 and Cheryl E. designated to this position 21 years ago.

Previous company's names
Marshall Double Glazing Limited 2003-11-24
C & P Sixty Seven Limited 2003-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	103 870	65 606	79 740	144 960	195 479

Balance Sheet
Cash Bank On Hand						144 175	270 789	89 952	95 748	240 062	266 232	305 783
Current Assets	240 210	204 304	194 234	277 275	328 777	248 509	495 618	254 435	329 870	480 187	470 390	548 285
Debtors	116 604	72 386	96 785	132 532	76 214	85 253	113 215	94 729	83 425	93 298	154 159	172 277
Net Assets Liabilities						164 005	124 257		6 865	110 480	191 898
Other Debtors						6 500	6 500	6 500	6 500	6 500	15 360	42 463
Property Plant Equipment					49 497	31 941	49 308	33 000	21 014	13 526	3 003	13 652
Total Inventories						19 081	111 614	69 754	150 697	146 827	49 999	70 225
Cash Bank In Hand	91 397	75 962	57 276	107 970	222 574
Net Assets Liabilities Including Pension Asset Liability	103 870	65 606	79 740	144 960	195 479
Stocks Inventory	32 209	55 956	40 173	36 773	29 989
Tangible Fixed Assets	9 647	12 254	17 316	56 530	49 497

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	103 868	65 604	79 738	144 958	195 477
Shareholder Funds	103 870	65 606	79 740	144 960	195 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					63 961	71 517	93 650	118 408	130 394	143 882	154 405	159 955
Average Number Employees During Period						12	14	14	11	11	12	12
Creditors						4 517	420 669	200 501	344 019	44 486	281 495	251 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 674
Disposals Property Plant Equipment						10 000
Dividends Paid						96 984	96 356	130 364	74 426	57 464	19 712	38 651
Finance Lease Liabilities Present Value Total						4 517	4 516
Increase From Depreciation Charge For Year Property Plant Equipment						17 230	22 133	24 758	11 986	13 488	10 523	5 550
Net Current Assets Liabilities	94 223	53 352	77 243	107 947	170 775	136 581	74 949	53 934	-14 149	141 440	188 895	296 446
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors						4 900	226 802	64 243	208 526	155 648	121 248	139 153
Other Taxation Social Security Payable						55 648	43 409	54 263	29 037	69 943	37 858	44 071
Par Value Share						1	1	1	1	1	1	1
Profit Loss						65 510	56 608	93 041	-5 643	161 079	101 130	156 851
Property Plant Equipment Gross Cost					113 458	103 458	142 958	151 408	151 408	157 408	157 408	173 607
Total Additions Including From Business Combinations Property Plant Equipment							39 500	8 450		6 000		16 199
Total Assets Less Current Liabilities	103 870	65 606	94 559	164 477	220 272	168 522	124 257	86 934	6 865	154 966	191 898	310 098
Trade Creditors Trade Payables						46 380	145 942	81 995	106 456	107 642	122 389	68 615
Trade Debtors Trade Receivables						78 753	106 715	88 229	76 925	86 798	138 799	129 814
Bank Borrowings Overdrafts										44 486
Creditors Due After One Year			14 819	19 517	24 793
Creditors Due Within One Year	145 987	150 952	116 991	169 328	158 002
Fixed Assets	9 647	12 254	17 316	56 530	49 497
Tangible Fixed Assets Additions		6 693	11 495	58 060	14 480
Tangible Fixed Assets Cost Or Valuation	70 463	77 156	78 651	136 711	113 458
Tangible Fixed Assets Depreciation	60 816	64 902	61 335	80 181	63 961
Tangible Fixed Assets Depreciation Charged In Period		4 086	5 775	18 846	16 498
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 342		32 718
Tangible Fixed Assets Disposals			10 000		37 733

Company staff

David E.

Role: Director

Appointed: 20 November 2003

Latest update: 13 February 2024

David E.

Role: Secretary

Appointed: 20 November 2003

Latest update: 13 February 2024

Cheryl E.

Role: Director

Appointed: 20 November 2003

Latest update: 13 February 2024

People with significant control

Executives who control the firm include: Cheryl E. owns 1/2 or less of company shares. David E. owns 1/2 or less of company shares.

Cheryl E.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

David E.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pvcu & Aluminium Window Fabricator in Ware, posted on Thursday 24th July 2014
Region / City	Home Counties, Ware
Industry	Uncategorised manufacturing services
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Application by email	dani@marshalldglazing.co.uk

Pvcu & Aluminium Window Fabricator in Ware, posted on Thursday 24th July 2014

Region / City

Home Counties, Ware

Industry

Uncategorised manufacturing services

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Application by email

dani@marshalldglazing.co.uk

Marshall Double Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

David E.

Cheryl E.

Sharon H.

Michael C.

People with significant control

Cheryl E.

David E.

Accounts Documents

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Company filings

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