Marshall Errock Construction Limited in Oldham, OL4 4LY

Description

Data updated on: 01-11-2023

1990 marks the establishment of Marshall Errock Construction Limited, the firm located at 85 High Street, Lees, Oldham. This means it's been 35 years Marshall Errock Construction has been in the business, as it was created on 1990/08/08. The firm reg. no. is 02529029 and its area code is OL4 4LY. This company's SIC and NACE codes are 41201 and their NACE code stands for Construction of commercial buildings. 2023-03-30 is the last time the company accounts were reported.

With 23 recruitment announcements since Mon, 5th Jan 2015, the corporation has been one of the most active enterprise on the employment market. Recently, it was looking for job candidates in Leeds, Manchester and Altrincham. They most frequentlyusually offer full time jobs under Temporary contract mode. They employ candidates on such posts as for instance: Cpcs Forklift Truck Driver, Contracts Manager and Site Manager.

As the data suggests, this specific firm was established in 1990 and has been steered by nine directors, and out of them three (Kelly S., Adam E. and Paul E.) are still a part of the company. Moreover, the director's tasks are aided with by a secretary - Gillian E., who was officially appointed by this specific firm in November 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2018-09-30	2019-09-30	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	407 555	309 358	303 380	308 777

Balance Sheet
Cash Bank On Hand					54 708	55 763	156 281	180 239
Current Assets	559 721	517 912	645 409	624 498	546 887	514 649
Debtors	304 480	207 322	330 402	306 951	470 179	416 886	544 914	205 210
Net Assets Liabilities					335 808	325 993	390 611	213 937
Other Debtors					75 573	126 145	83 754	61 986
Property Plant Equipment					56 129	85 985	107 017	41 481
Total Inventories					22 000	42 000	42 000	42 000
Cash Bank In Hand	250 241	305 590	310 007	312 547
Stocks Inventory	5 000	5 000	5 000	5 000
Tangible Fixed Assets	182 051	156 004	131 602	125 090

Capital & Reserves
Called Up Share Capital	31	31	31	31
Profit Loss Account Reserve	407 458	309 261	303 283	308 680
Shareholder Funds	407 555	309 358	303 380	308 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					276 476	286 902	249 694	231 260
Amounts Owed To Parent Entities							4 284	11 629
Average Number Employees During Period					18	18	21	16
Bank Borrowings Overdrafts					62 217	113 742	55 357	58 206
Corporation Tax Payable					52 993	26 741
Creditors					256 543	258 304	93 522	35 316
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-33 755
Disposals Property Plant Equipment								-101 965
Finance Lease Liabilities Present Value Total							9 092
Increase From Depreciation Charge For Year Property Plant Equipment						10 426		15 321
Net Current Assets Liabilities	251 591	181 991	197 770	208 705	290 344	256 345
Nominal Value Allotted Share Capital							23	23
Number Shares Issued Fully Paid								23
Other Creditors					3 744	3 999	93 522	35 316
Other Provisions Balance Sheet Subtotal							26 755	43 139
Other Taxation Payable							130 997	29 597
Other Taxation Social Security Payable					48 031	64 986
Par Value Share		20		20				1
Property Plant Equipment Gross Cost					332 605	372 887	356 711	272 741
Provisions For Liabilities Balance Sheet Subtotal					10 665	16 337
Total Additions Including From Business Combinations Property Plant Equipment						40 282		17 995
Total Assets Less Current Liabilities	433 642	337 995	329 372	333 795	346 473	342 330
Trade Creditors Trade Payables					89 558	48 836	80 711	68 894
Trade Debtors Trade Receivables					394 606	290 741	461 160	143 224
Useful Life Property Plant Equipment Years								10
Creditors Due Within One Year	308 130	335 921	447 639	415 793
Number Shares Allotted		40		40
Other Reserves	66	66	66	66
Provisions For Liabilities Charges	26 087	28 637	25 992	25 018
Share Capital Allotted Called Up Paid	8	8	8	8