Marshall Elevator Services Ltd in Southampton, SO31 1BT

Description

Data updated on: 01-11-2023

Marshall Elevator Services Ltd has existed on the local market for at least 17 years. Registered under the number 06190325 in the year 2007, it is located at Ridgeway 22 Burridge Road, Southampton SO31 1BT. The company's SIC code is 33190 and has the NACE code: Repair of other equipment. Marshall Elevator Services Limited released its latest accounts for the period up to 31st March 2022. The business latest annual confirmation statement was submitted on 28th March 2023.

According to the latest data, this specific business is directed by one director: Stephen M., who was assigned this position on 28th March 2007. Since July 2009 Craig M., had performed assigned duties for this business up until the resignation in September 2013. To help the directors in their tasks, the business has been utilizing the skills of Natalie P. as a secretary since 2007.

Stephen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	73 881	61 091	48 423	53 253

Balance Sheet
Current Assets	96 315	87 013	51 406	54 048	57 922	37 653	47 838	58 835	73 809	39 856	53 475
Net Assets Liabilities				53 253	61 339	40 041	46 832	42 291	57 004	38 462	46 384
Cash Bank In Hand	15 749	14 646	25 991	32 267
Cash Bank On Hand				32 267	40 192	28 985	22 668	24 237	38 690
Debtors	80 566	72 367	25 415	21 781	17 730	8 668	25 170	34 598	35 119
Net Assets Liabilities Including Pension Asset Liability	73 881	61 091	48 423	53 253
Other Debtors				8 777	4 189	6 634	6 816	20 795	25 444
Property Plant Equipment				26 693	21 950	16 342	28 550	22 254	16 690
Tangible Fixed Assets	14 676	6 223	7 948	26 693

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	73 781	60 991	48 323	53 153
Shareholder Funds	73 881	61 091	48 423	53 253

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				22 149	14 362	10 826	24 131	34 569	30 324	11 534	16 480
Fixed Assets									16 690	12 519	9 389
Net Current Assets Liabilities	61 298	56 113	42 065	31 899	43 560	26 827	23 707	24 266	43 485	28 322	36 995
Provisions For Liabilities Balance Sheet Subtotal				5 339	4 171	3 128	5 425	4 229	3 171	2 379
Total Assets Less Current Liabilities	75 974	62 336	50 013	58 592	65 510	43 169	52 257	46 520	60 175	40 841	46 384
Amount Specific Advance Or Credit Directors			9 864	10 739	4 683
Amount Specific Advance Or Credit Made In Period Directors				57 998	67 343
Amount Specific Advance Or Credit Repaid In Period Directors				78 601	61 287
Accumulated Depreciation Impairment Property Plant Equipment				23 642	30 959	35 201	27 145	34 564	40 128
Creditors Due Within One Year	35 017	30 900	9 341	22 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 205	17 574
Disposals Property Plant Equipment						1 366	30 625
Increase From Depreciation Charge For Year Property Plant Equipment					7 317	5 447	9 518	7 419	5 564
Number Shares Allotted		40	100	100
Other Creditors				11 589	5 558	4 945	15 434	8 649	2 194
Other Taxation Social Security Payable				7 984	8 542	5 379	8 277	25 542	27 784
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				50 335	52 909	51 543	55 695	56 818
Provisions For Liabilities Charges	2 093	1 245	1 590	5 339
Share Capital Allotted Called Up Paid	40	40	100	100
Tangible Fixed Assets Additions		688	4 375	29 695
Tangible Fixed Assets Cost Or Valuation	55 117	39 055	43 430	50 335
Tangible Fixed Assets Depreciation	40 441	32 832	35 482	23 642
Tangible Fixed Assets Depreciation Charged In Period		2 075	2 650	8 898
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 684		20 738
Tangible Fixed Assets Disposals		16 750		22 790
Total Additions Including From Business Combinations Property Plant Equipment					2 574		34 777	1 123
Trade Creditors Trade Payables				2 576	262	502	420	378	346
Trade Debtors Trade Receivables				13 004	13 541	2 034	18 354	13 803	9 675
Advances Credits Directors	45	24 269	9 864	10 739
Advances Credits Made In Period Directors	769	65 046	57 447
Advances Credits Repaid In Period Directors	1 557	71 554	71 852

Company staff

Natalie P.

Role: Secretary

Appointed: 28 March 2007

Latest update: 14 March 2024

Stephen M.

Role: Director

Appointed: 28 March 2007

Latest update: 14 March 2024

People with significant control

Stephen M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 19 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	19 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 2021
End Date For Period Covered By Report	31 March 2022

Marshall Elevator Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie P.

Stephen M.

Craig M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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