Marshall Partners Ltd in Cheadle, SK8 1HR

Description

Data updated on: 01-11-2023

2015 is the year of the establishment of Marshall Partners Ltd, the firm located at 12 Cheadle Road, in Cheadle. This means it's been nine years Marshall Partners has existed in the UK, as the company was registered on 2015-09-03. Its Companies House Reg No. is 09759913 and its post code is SK8 1HR. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. Marshall Partners Limited reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The business most recent confirmation statement was released on Sat, 2nd Sep 2023.

At the moment, this business is managed by a solitary managing director: Maheshbhai P., who was assigned this position nine years ago.

Maheshbhai P. 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	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	15 824

Balance Sheet
Cash Bank On Hand		123 476	193 202	156 165	141 050	141 186	100 282	226 818
Current Assets	28 841	204 470	194 199	159 933	144 471	141 841	118 907	233 032
Debtors	540	80 994	997	3 768	3 421	655	18 625	6 214
Net Assets Liabilities		150 000	165 276	151 361	126 391	111 298	111 732	195 997
Other Debtors		55 750	997	3 768	3 421	655	5 234	454
Property Plant Equipment		462	957	769	521	393	191	351
Cash Bank In Hand	28 301
Net Assets Liabilities Including Pension Asset Liability	15 824
Tangible Fixed Assets	557

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 724
Shareholder Funds	15 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		312	667	1 006	1 182	1 586	1 688	1 531
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		34 818	5 871			1 176	609	20 204
Creditors		54 839	29 698	9 341	18 502	30 861	7 330	37 319
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			50	104	210	37	100	359
Disposals Property Plant Equipment			100	208	210	37	100	359
Fixed Assets	557	462	957	769	521	393	191	351
Increase From Depreciation Charge For Year Property Plant Equipment			405	443	386	441	202	202
Net Current Assets Liabilities	15 378	149 631	164 501	150 592	125 969	110 980	111 577	195 713
Other Creditors		20 021	23 692	9 341	18 139	29 685	3 372	15 051
Other Taxation Social Security Payable			135		363		3 349	2 064
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		775	1 624	1 775	1 703	1 979	1 879	1 882
Provisions For Liabilities Balance Sheet Subtotal		93	182		99	75	36	67
Total Additions Including From Business Combinations Property Plant Equipment					139	313		362
Total Assets Less Current Liabilities	15 935	150 093	165 458	151 361	126 490	111 373	111 768	196 064
Trade Debtors Trade Receivables		25 244					13 391	5 760
Advances Credits Directors							4 615	13 857
Advances Credits Made In Period Directors							4 615
Creditors Due Within One Year	13 463
Number Shares Allotted	100
Provisions For Liabilities Charges	111
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	742
Tangible Fixed Assets Cost Or Valuation	742
Tangible Fixed Assets Depreciation	185
Tangible Fixed Assets Depreciation Charged In Period	185

Company staff

Maheshbhai P.

Role: Director

Appointed: 03 September 2015

Latest update: 24 March 2024

People with significant control

Maheshbhai P.

Notified on 6 April 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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-09-03
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Marshall Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maheshbhai P.

People with significant control

Maheshbhai P.

Accounts Documents

Company filings

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