Marshall Survey Associates Limited in Chessington, KT9 1RH

Description

Data updated on: 01-11-2023

03505409 is a registration number for Marshall Survey Associates Limited. The firm was registered as a Private Limited Company on 1998-02-05. The firm has been on the British market for the last twenty six years. The firm could be contacted at 15c Oakcroft Road in Chessington. The zip code assigned is KT9 1RH. This company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Marshall Survey Associates Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The most recent annual confirmation statement was filed on Tuesday 31st January 2023.

As for this limited company, just about all of director's responsibilities have so far been fulfilled by John A. who was arranged to perform management duties in 2003. The limited company had been controlled by Stephen W. till 6 years ago. Furthermore another director, including Gordon I. quit in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	157 802	78 856	95 290	188 869	342 839	217 871	181 674
Current Assets	466 998	436 960	409 055	657 188	576 013	532 824	403 209
Debtors	275 208	346 247	302 520	455 370	224 941	314 953	220 535
Net Assets Liabilities	433 658	388 086	306 782	505 121	466 775	327 930	261 117
Other Debtors	29 484	19 385	11 943	51 937	65 176	84 461	54 625
Property Plant Equipment	123 079	108 783	63 717	53 785	67 404	63 387	38 958
Total Inventories	33 988	11 857	11 245	12 949	8 233		1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	421 922	461 084	525 765	589 881	636 652	674 104	467 775
Administrative Expenses	1 590 224	1 482 939
Average Number Employees During Period		28	26	26	21	20	18
Comprehensive Income Expense	-60 345	-45 572
Cost Sales	81 424	203 491
Creditors	144 529	6 199	4 329	2 459	590	63 500	14 000
Depreciation Expense Property Plant Equipment	78 420	76 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment		36 855					242 020
Disposals Property Plant Equipment		37 360		10 950			242 019
Finance Lease Liabilities Present Value Total		6 199	4 329	2 459	590	312
Gross Profit Loss	1 518 184	1 435 803
Increase From Depreciation Charge For Year Property Plant Equipment		76 017	64 681	64 116	46 771	37 452	35 691
Issue Equity Instruments	200
Net Current Assets Liabilities	322 469	297 392	259 284	464 014	410 180	331 767	236 159
Operating Profit Loss	-72 040	-45 633
Other Creditors	52 217	46 969	46 273	54 685	49 277	63 500	14 000
Other Interest Receivable Similar Income Finance Income	31	61
Other Operating Income Format1		1 503
Other Taxation Social Security Payable	62 621	64 503	62 535	92 451	18 935	54 913	52 871
Profit Loss	-60 345	-45 572
Profit Loss On Ordinary Activities Before Tax	-72 009	-45 572
Property Plant Equipment Gross Cost	545 001	569 867	589 482	643 666	704 056	737 491	506 733
Provisions For Liabilities Balance Sheet Subtotal	11 890	11 890	11 890	10 219	10 219	3 724
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-11 664
Total Additions Including From Business Combinations Property Plant Equipment		62 226	19 615	65 134	60 390	33 435	11 261
Total Assets Less Current Liabilities	445 548	406 175	323 001	517 799	477 584	395 154	275 117
Trade Creditors Trade Payables	29 691	26 504	39 371	44 446	36 029	53 201	22 146
Trade Debtors Trade Receivables	245 724	326 862	290 577	403 433	159 765	230 492	165 910
Turnover Revenue	1 599 608	1 639 294
Bank Borrowings Overdrafts					60 000	46 750	45 250