Marshall Motors (sw) Limited in Bodmin, PL31 2RQ

Description

Data updated on: 01-11-2023

Marshall Motors (sw) Limited can be reached at Bodmin at Unit 22 Callywith Gate Industrial Estate. Anyone can find the company by referencing its postal code - PL31 2RQ. The enterprise has been in business on the British market for 11 years. This company is registered under the number 08680513 and their current status is active. The enterprise's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. 2022-09-30 is the last time when the accounts were reported.

The data we obtained related to the company's members suggests the existence of two directors: Mark R. and Darren B. who joined the company's Management Board on 2013-09-06.

Executives with significant control over the firm are: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-13 825	-35 108	-27 083	-25 724

Balance Sheet
Current Assets	28 290	36 720	39 432	30 653	49 435	50 725	83 031	36 698	41 712
Net Assets Liabilities				25 724	13 027	4 997	4 052	19 794	14 288
Cash Bank In Hand	6 840	20 552	23 291
Debtors	20 950	15 668	15 641
Intangible Fixed Assets	28 000	21 000	14 000
Net Assets Liabilities Including Pension Asset Liability	-14 846	-35 108	-30 678	-25 724
Stocks Inventory	500	500	500
Tangible Fixed Assets	9 508	8 027	6 782

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-14 946	-35 208	-27 183
Shareholder Funds	-13 825	-35 108	-27 083	-25 724

Other Financial Data
Average Number Employees During Period					7	7	8	8	9
Creditors				76 759	80 768	64 105	50 191	49 455	54 899
Fixed Assets	37 508	29 027	20 782	14 380	13 210	11 211	19 431	30 185	25 267
Net Current Assets Liabilities	-16 782	-64 135	-51 460	-40 104	25 359	6 214	34 621	10 391	10 979
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 500	6 002	5 974	7 166	1 781	2 366	2 208
Total Assets Less Current Liabilities	-14 846	-35 108	-27 083	-25 724	12 149	4 997	54 052	19 794	14 288
Creditors Due Within One Year	39 281	100 855	87 297	76 759
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	2 278
Tangible Fixed Assets Cost Or Valuation	2 278	10 878	10 878
Tangible Fixed Assets Depreciation	342	2 851	4 096
Tangible Fixed Assets Depreciation Charged In Period	342	1 481	1 245

Company staff

Mark R.

Role: Director

Appointed: 06 September 2013

Latest update: 16 February 2024

Darren B.

Role: Director

Appointed: 06 September 2013

Latest update: 16 February 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-09-06
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 March 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Marshall Motors (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Darren B.

People with significant control

Mark R.

Darren B.

Accounts Documents

Company filings

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