Marshall Havard Limited in Hampshire, PO12 1JH

Description

Data updated on: 01-11-2023

Marshall Havard came into being in 1994 as a company enlisted under no 03000246, located at PO12 1JH Hampshire at 1 Portland Buildings Stoke Road. It has been in business for thirty years and its official status is active. It currently known as Marshall Havard Limited, was previously registered as Marshall Roche. The transformation has taken place in January 4, 2016. The enterprise's SIC and NACE codes are 69201 which means Accounting and auditing activities. Marshall Havard Ltd reported its account information for the period up to Wed, 31st May 2023. The company's latest confirmation statement was submitted on Fri, 2nd Dec 2022.

At present, this firm is overseen by a single director: Christopher H., who was chosen to lead the company twelve years ago. The following firm had been overseen by Richard R. till 1998. Furthermore another director, namely Anthony M. quit on December 31, 2022. In addition, the managing director's responsibilities are backed by a secretary - Sarah H., who was officially appointed by this specific firm in 2015.

Previous company's names
Marshall Havard Limited 2016-01-04
Marshall Roche Limited 1994-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	84 473	66 275	68 378	52 106	37 244	69 301	70 714

Balance Sheet
Current Assets	125 802	88 701	107 939	77 510	81 691	131 373	90 545	108 612	105 041	108 881	178 598	228 345	112 258
Net Assets Liabilities							70 714	83 384	78 138	85 143	91 796	118 677	62 266
Cash Bank In Hand	60 094	22 368	35 596	12 071	14 819
Debtors	26 708	34 333	45 343	38 439	39 872
Net Assets Liabilities Including Pension Asset Liability	84 473	66 275	68 378	52 106	37 244	69 301	70 714
Stocks Inventory	39 000	32 000	27 000	27 000	27 000
Tangible Fixed Assets	1 731	1 486	1 406	1 011	634

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000	1 000
Profit Loss Account Reserve	84 373	66 175	67 378	51 106	36 244
Shareholder Funds	84 473	66 275	68 378	52 106	37 244	69 301	70 714

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								200	200
Average Number Employees During Period									6	5	5	5	6
Creditors							21 237	31 517	39 024	28 367	46 116	77 306	27 074
Fixed Assets	1 731	1 486	1 406	1 011	634	1 305	1 406	6 489	6 371	4 629	4 601	3 290	2 856
Net Current Assets Liabilities	82 742	64 789	66 972	51 095	36 610	67 996	69 308	77 095	71 767	80 514	132 482	151 039	85 184
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 712	5 750
Total Assets Less Current Liabilities	84 473	66 275	68 378	52 106	37 244	69 301	70 714	83 384	78 338	85 143	137 083	154 329	88 040
Creditors Due Within One Year	43 060	23 912	40 967	26 415	45 081	63 377	21 237
Number Shares Allotted		48	300		300
Par Value Share			1		1
Share Capital Allotted Called Up Paid		48	300	300	300
Tangible Fixed Assets Additions		818	871
Tangible Fixed Assets Cost Or Valuation	19 872	20 690	21 561	21 835	21 835
Tangible Fixed Assets Depreciation	18 141	19 204	20 155	20 824	21 201
Tangible Fixed Assets Depreciation Charged In Period		1 063	951		377