Marshall Evans Ltd in Hereford, HR4 9NS

Description

Data updated on: 01-11-2023

Marshall Evans Ltd has existed on the local market for at least 19 years. Started with Registered No. 05545709 in 2005, the firm is registered at Suite 1 & 2 Marshall Business Centre, Hereford HR4 9NS. The company's principal business activity number is 43390 and their NACE code stands for Other building completion and finishing. 2022-03-31 is the last time the company accounts were reported.

As mentioned in the enterprise's register, since 2016 there have been two directors: Tracy E. and Marshall E..

Executives who have control over the firm are as follows: Marshall E. owns 1/2 or less of company shares. Tracy E. owns 1/2 or less 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	43 363	42 001	69 909	83 341	109 252

Balance Sheet
Cash Bank On Hand										116 435	75 819
Current Assets	64 691	55 340	104 346	115 501	151 826	151 790	219 653	211 644	191 526	129 462	76 737
Debtors	20 225	26 518	36 563	24 280	28 616					13 027	918
Net Assets Liabilities					109 252	129 392	170 046	181 569	129 315	72 652	26 958
Other Debtors										623	358
Property Plant Equipment										4 302	3 227
Cash Bank In Hand	44 466	28 822	67 783	91 221	123 210
Net Assets Liabilities Including Pension Asset Liability	43 363	42 001	69 909	83 341	109 252
Tangible Fixed Assets	6 361	13 969	10 402	7 801	5 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 263	41 901	69 809	83 241	109 152
Shareholder Funds	43 363	42 001	69 909	83 341	109 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										14 645	15 720
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts										47 200	37 126
Creditors					47 255	34 824	57 867	36 270	66 857	60 294	52 392
Increase From Depreciation Charge For Year Property Plant Equipment											1 075
Net Current Assets Liabilities	64 691	30 826	61 588	77 118	104 571	116 966	161 786	175 374	124 669	69 168	24 345
Other Creditors										5 910	4 842
Other Taxation Social Security Payable										7 184	10 424
Property Plant Equipment Gross Cost										18 947
Provisions For Liabilities Balance Sheet Subtotal					1 170	1 170	1 937	1 453	1 090	818	614
Total Assets Less Current Liabilities	71 052	69 309	71 990	84 919	110 422	130 562	171 983	183 022	130 405	73 470	27 572
Trade Debtors Trade Receivables										12 404	560
Fixed Assets	6 361	13 969	10 402	7 801	5 851	13 596	10 197	7 648	5 736	4 302
Creditors Due After One Year	24 710	24 514
Creditors Due Within One Year		24 514	42 758	38 383	47 255
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 979	2 794	2 081	1 578	1 170
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		16 060
Tangible Fixed Assets Cost Or Valuation	18 402	18 012	18 012	18 012	18 012
Tangible Fixed Assets Depreciation	12 041	4 043	7 610	10 211	12 161
Tangible Fixed Assets Depreciation Charged In Period		2 322	3 567	2 601	1 950
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 320
Tangible Fixed Assets Disposals		16 450
Amount Specific Advance Or Credit Directors		7 719

Company staff

Tracy E.

Role: Director

Appointed: 01 October 2016

Latest update: 11 February 2024

Tracy E.

Role: Secretary

Appointed: 24 August 2005

Latest update: 11 February 2024

Marshall E.

Role: Director

Appointed: 24 August 2005

Latest update: 11 February 2024

People with significant control

Marshall E.

Notified on 24 August 2016

Nature of control:

1/2 or less of shares

Tracy E.

Notified on 24 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 September 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Marshall Evans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy E.

Tracy E.

Marshall E.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Marshall E.

Tracy E.

Accounts Documents

Company filings

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