Marshall Electrical Contractors Limited in Tonbridge, TN10 4ND

Description

Data updated on: 01-11-2023

Based in 15 Greentrees Avenue, Tonbridge TN10 4ND Marshall Electrical Contractors Limited is categorised as a Private Limited Company registered under the 09786924 Companies House Reg No. The company was set up nine years ago. The firm's declared SIC number is 43210, that means Electrical installation. 2022/09/30 is the last time the company accounts were reported.

In the limited company, all of director's duties have so far been met by Joshua M. who was chosen to lead the company on 2015-09-21.

Joshua M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 473

Balance Sheet
Cash Bank On Hand			18 127	5 650	41 436	52 476	64 127
Current Assets	24 831	7 790	18 092	17 214	50 736	68 142	88 132
Debtors			900	11 564	9 300	15 666	24 005
Net Assets Liabilities	8 364	6 856	992	1	13 635	26 915	40 440
Other Debtors						2 211	3 175
Property Plant Equipment			830	623	1 277	1 788	1 935
Net Assets Liabilities Including Pension Asset Liability	18 473

Capital & Reserves
Shareholder Funds	18 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			86	293	545	998	1 567
Average Number Employees During Period			1	1	1	2	3
Bank Borrowings Overdrafts					13 821	11 181	8 000
Corporation Tax Payable			7 912	418	10 550	9 328	8 711
Creditors	1 466	934	9 060	17 836	13 821	11 181	8 000
Increase From Depreciation Charge For Year Property Plant Equipment				207	252	453	569
Net Current Assets Liabilities	18 473	7 790	9 932	-622	26 179	36 308	46 505
Other Creditors			8 213	11 182	1 394	1 402	1 986
Other Operating Expenses Format2	1 985	13 389	14 570
Other Operating Income Format2	-3 557	-4 757	522
Other Taxation Social Security Payable			3 707	4 476	9 557	292	1 553
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			900
Profit Loss	14 778	21 075	38 117
Property Plant Equipment Gross Cost			916	916	1 822	2 786	3 502
Provisions For Liabilities Balance Sheet Subtotal			8 940
Raw Materials Consumables Used	20 520	25 457	40 726
Staff Costs Employee Benefits Expense	2 015	11 778	78 049
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 695	5 103	8 940
Total Additions Including From Business Combinations Property Plant Equipment					906	964	716
Total Assets Less Current Liabilities	18 473	7 790	25	1	27 456	38 096	48 440
Trade Creditors Trade Payables				1 760	1 877	17 936	26 377
Trade Debtors Trade Receivables			900	11 564	9 300	13 455	20 830
Turnover Revenue	46 550	149 298	179 880
Creditors Due Within One Year	6 358

Company staff

Joshua M.

Role: Director

Appointed: 21 September 2015

Latest update: 19 January 2024

People with significant control

Joshua M.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 04 October 2016
Start Date For Period Covered By Report	2015-09-21
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	04 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Marshall Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua M.

People with significant control

Joshua M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies