Marshall Shearer Ltd
C/o Haines Watts,q Court 3 Quality Street EH4 5BP Edinburgh
Number: SC247812
Incorporation date: 2003-04-15
Dissolution date: 2020-09-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Marshall Shearer came into being in 2003 as a company enlisted under no SC247812, located at EH4 5BP Edinburgh at C/o Haines Watts,q Court. The firm's last known status was dissolved. Marshall Shearer had been in this business field for seventeen years.
The business was overseen by a single managing director: Marshall S., who was appointed in April 2003.
Marshall S. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||||
| Net Worth | 1 372 | 278 | 358 | 4 221 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 835 | 1 725 | 1 716 | 8 084 | |||
| Cash Bank On Hand | 8 084 | 8 560 | 11 976 | 13 352 | |||
| Current Assets | 6 119 | 3 312 | 2 665 | 8 689 | 9 165 | ||
| Debtors | 5 284 | 1 587 | 949 | 605 | 605 | ||
| Net Assets Liabilities | 4 221 | 5 897 | 7 565 | 7 618 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 372 | 278 | 358 | 4 221 | |||
| Other Debtors | 605 | 605 | |||||
| Property Plant Equipment | 500 | 375 | 281 | 211 | |||
| Tangible Fixed Assets | 1 185 | 889 | 667 | 500 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 1 371 | 277 | 357 | 4 220 | |||
| Shareholder Funds | 1 372 | 278 | 358 | 4 221 | |||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 495 | 4 620 | 4 714 | 4 784 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 4 868 | 3 572 | 4 639 | 5 909 | |||
| Creditors Due Within One Year | 5 695 | 3 745 | 2 841 | 4 868 | |||
| Fixed Assets | 1 185 | 889 | 667 | 500 | 375 | 281 | 211 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 70 | |||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | 15 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | ||||
| Net Current Assets Liabilities | 424 | -433 | -176 | 3 821 | 5 593 | 7 337 | 7 443 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 2 055 | 1 330 | 2 001 | 3 306 | |||
| Other Taxation Social Security Payable | 2 813 | 2 242 | 2 638 | 2 603 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 995 | 4 995 | |||||
| Provisions | 53 | 36 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 71 | 53 | 36 | |||
| Provisions For Liabilities Charges | 237 | 178 | 133 | 100 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 995 | 4 995 | 4 995 | ||||
| Tangible Fixed Assets Depreciation | 3 810 | 4 106 | 4 328 | 4 495 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 296 | 222 | 167 | ||||
| Total Assets Less Current Liabilities | 1 609 | 456 | 491 | 4 321 | 5 968 | 7 618 | 7 654 |
| Advances Credits Directors | 4 008 | 1 235 | 949 | 1 064 | |||
| Advances Credits Made In Period Directors | 16 890 | 12 000 | 9 140 | ||||
| Advances Credits Repaid In Period Directors | 22 965 | 14 773 | 9 426 | ||||
Role: Secretary
Appointed: 15 April 2003
Latest update: 25 August 2023
Role: Director
Appointed: 15 April 2003
Latest update: 25 August 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 29 April 2021 |
| Confirmation statement last made up date | 15 April 2020 |
| Annual Accounts 18 November 2104 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 November 2104 |
| Annual Accounts 1 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 14 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
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