Marshall Property Maintenance Limited in Letchworth Garden City, SG6 9BL

Description

Data updated on: 01-11-2023

Marshall Property Maintenance came into being in 2006 as a company enlisted under no 05667984, located at SG6 9BL Letchworth Garden City at Po Box 501, The Nexus Building. The firm has been in business for 18 years and its last known status is active. This company's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. Friday 30th September 2022 is the last time account status updates were filed.

From the data we have gathered, the company was built in 2006-01-06 and has been led by three directors. At least one secretary in this firm is a limited company: Wkh Company Services Limited.

Executives with significant control over this firm are: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gloria M. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	49 537	50 649	55 508	73 838	41 770	44 110
Current Assets	102 746	58 642	118 554	114 611	53 136	65 465
Debtors	52 709	6 193	31 246	38 973	2 366	21 355
Net Assets Liabilities	44 047	13 648	33 573	51 374	5 835	5 309
Other Debtors	1 212	624	634	35 101	534	527
Property Plant Equipment	6 146	4 552	3 414	2 561	1 920	2 036
Total Inventories	500	1 800	31 800	1 800	9 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 286	14 880	16 018	16 871	17 512	18 287
Average Number Employees During Period			3	3	3	3
Corporation Tax Payable	8 306		15 692	5 745		3 167
Corporation Tax Recoverable		3 091	3 091
Creditors	63 616	48 681	87 746	65 311	56 602	61 805
Increase From Depreciation Charge For Year Property Plant Equipment		1 594	1 138	853	641	775
Net Current Assets Liabilities	39 130	9 961	30 808	49 300	-3 466	3 660
Number Shares Issued Fully Paid		3
Other Creditors	42 699	45 270	64 298	57 471	54 909	54 495
Other Taxation Social Security Payable	12 611	2 013	7 756	2 095	1 693	4 143
Par Value Share		1
Property Plant Equipment Gross Cost	19 432	19 432	19 432	19 432	19 432	20 323
Provisions For Liabilities Balance Sheet Subtotal	1 229	865	649	487	-7 381	387
Total Additions Including From Business Combinations Property Plant Equipment						891
Total Assets Less Current Liabilities	45 276	14 513	34 222	51 861	-1 546	5 696
Trade Creditors Trade Payables		1 398
Trade Debtors Trade Receivables	51 497	2 478	27 521	3 872	1 832	20 828

Company staff

Gloria M.

Role: Director

Appointed: 01 November 2015

Latest update: 28 January 2024

Wkh Company Services Limited

Role: Corporate Secretary

Appointed: 09 January 2006

Address: PO BOX 501, The Nexus Building, Broadway, Letchworth Garden City, Herts, SG6 9BL

Latest update: 28 January 2024

Michael M.

Role: Director

Appointed: 06 January 2006

Latest update: 28 January 2024

Kenneth P.

Role: Director

Appointed: 06 January 2006

Latest update: 28 January 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gloria M.

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 January 2024
Confirmation statement last made up date	06 January 2023

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 Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gloria M.

Wkh Company Services Limited

Michael M.

Kenneth P.

Michael M.

People with significant control

Michael M.

Kenneth P.

Gloria M.

Accounts Documents

Company filings

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