Marshall Vere Associates Ltd in Sudbrooke, LN2 2YH

Description

Data updated on: 01-11-2023

Marshall Vere Associates is a company registered at LN2 2YH Sudbrooke at 17 Beresford Drive. The firm has been registered in year 2012 and is established as reg. no. 08312513. The firm has been actively competing on the British market for twelve years now and its current status is active. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-11-30 is the last time when company accounts were filed.

Taking into consideration this specific firm's growing number of employees, it became vital to formally appoint further executives: Jeannette M. and Kenneth M. who have been working together since 2012 for the benefit of this specific limited company.

Executives who control the firm include: Jeannette M. owns 1/2 or less of company shares. Kenneth M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	740	-4 906	-74	166

Balance Sheet
Cash Bank In Hand	10	695	32	1 654
Cash Bank On Hand				1 654	7 936	1 925
Current Assets	4 161	3 518	5 641	12 836	12 012	12 617	9 417
Debtors	4 151	2 823	5 609	11 182	4 076	10 692
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Net Assets Liabilities				166	74	74
Property Plant Equipment				208	156	117
Tangible Fixed Assets		370	278	208

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	738	-4 908	-76	164
Shareholder Funds	740	-4 906	-74	166

Other Financial Data
Amount Specific Advance Or Credit Directors				4 459	31	7 452	1 882
Amount Specific Advance Or Credit Made In Period Directors				4 459	31	7 452	1 882
Amount Specific Advance Or Credit Repaid In Period Directors						31	7 452
Accrued Liabilities				400
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				281	333	372
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable				9 665	9 003	10 464
Creditors				13 877	12 064	12 637	9 383
Creditors Due Within One Year	7 421	11 794	7 993	13 878
Dividends Paid					36 500
Fixed Assets	4 000	3 370	2 278	1 208	156	117	196
Increase From Amortisation Charge For Year Intangible Assets					1 000
Increase From Depreciation Charge For Year Property Plant Equipment					52	39
Intangible Assets				1 000
Intangible Assets Gross Cost				5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Net Current Assets Liabilities	-3 260	-8 276	-2 352	-1 042	-52	-20	34
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2
Par Value Share	1	1	1	1	1
Profit Loss					36 408
Property Plant Equipment Gross Cost				489	489
Provisions For Liabilities Balance Sheet Subtotal					30	23
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		489
Tangible Fixed Assets Cost Or Valuation		489	489
Tangible Fixed Assets Depreciation		119	211	281
Tangible Fixed Assets Depreciation Charged In Period		119	92	70
Total Assets Less Current Liabilities	740	-4 906	-74	166	104	97	230
Trade Creditors Trade Payables				235	-1	1
Trade Debtors Trade Receivables				6 722	4 045	3 240
Advances Credits Directors				4 459

Company staff

Jeannette M.

Role: Director

Appointed: 29 November 2012

Latest update: 19 March 2024

Kenneth M.

Role: Director

Appointed: 29 November 2012

Latest update: 19 March 2024

People with significant control

Jeannette M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kenneth M.

Notified on 6 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 March 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 19 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 February 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Marshall Vere Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeannette M.

Kenneth M.

People with significant control

Jeannette M.

Kenneth M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Marshall Vere Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeannette M.

Kenneth M.

People with significant control

Jeannette M.

Kenneth M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013