Marshall May Limited in Neath, SA10 8BE

Description

Data updated on: 01-11-2023

Situated at 9 Stanley Place, Neath SA10 8BE Marshall May Limited is categorised as a Private Limited Company with 07758540 Companies House Reg No. It was launched on Thursday 1st September 2011. The enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Marshall May Ltd reported its latest accounts for the period that ended on 2021-12-31. The company's latest annual confirmation statement was filed on 2022-09-01.

Right now, this specific firm is controlled by a solitary director: Jason L., who was appointed in September 2011.

Jason L. 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	2013-12-31	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	1 090	42 221	110 473

Balance Sheet
Current Assets	51 521	93 631	164 860	213 430	98 109	53 299	302 993	321 559	470 782	498 039
Net Assets Liabilities			110 473	129 644	97 055	52 699	28 447	10 843	-5 660	-9 629
Cash Bank In Hand	42 668	93 631	150 660
Debtors	8 853		14 200
Net Assets Liabilities Including Pension Asset Liability	1 090	42 221	110 473
Intangible Fixed Assets	9 195
Tangible Fixed Assets	4 747	4 743	6 260

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	90	41 221	109 473
Shareholder Funds	1 090	42 221	110 473

Other Financial Data
Version Production Software								2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								600	600	600
Average Number Employees During Period				3	1	1	1	1	1	1
Creditors			45 273	70 752	1 054	600	274 546	260 116	301 522	334 054
Fixed Assets	13 942	4 743	6 260
Net Current Assets Liabilities	6 932	55 312	119 587	142 678	97 055	52 699	28 447	61 443	169 260	163 985
Total Assets Less Current Liabilities	20 874	60 055	125 847	142 678	97 055	52 699	28 447	60 843	169 260	163 985
Creditors Due After One Year	19 784	17 834	15 374
Creditors Due Within One Year	44 589	38 319	45 273
Intangible Fixed Assets Aggregate Amortisation Impairment	5 805	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		100 000	100 000
Par Value Share		0	0
Intangible Fixed Assets Amortisation Charged In Period		9 195
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 158	3 450
Tangible Fixed Assets Cost Or Valuation	7 247	8 405	11 855
Tangible Fixed Assets Depreciation	2 500	3 662	5 595
Tangible Fixed Assets Depreciation Charged In Period		1 162	1 933

Company staff

Jason L.

Role: Director

Appointed: 01 September 2011

Latest update: 3 May 2024

People with significant control

Jason L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 September 2023
Confirmation statement last made up date	01 September 2022

Annual Accounts 17 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 January 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 January 2016

Marshall May Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

People with significant control

Jason L.

Accounts Documents

Company filings

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