Marshall & Williams Facilities Limited in Norwich, NR11 6RS

Description

Data updated on: 01-11-2023

Located in Red Pit Farm Red Pits, Norwich NR11 6RS Marshall & Williams Facilities Limited is a Private Limited Company with 11611363 Companies House Reg No. The firm was launched on 2018-10-08. The firm's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. Marshall & Williams Facilities Ltd filed its latest accounts for the financial period up to 2022-10-31. The latest confirmation statement was submitted on 2022-10-07.

To this date, this particular business has only had an individual director: Timothy W. who has been with it for 6 years.

Timothy W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	710	260	1 116
Current Assets	45 619	10 182	10 222
Debtors	44 909	9 922	9 106
Net Assets Liabilities	2 836	-22 640	-10 500
Other Debtors	23 668	8 683	9 106
Property Plant Equipment	43 779	44 614	40 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	24 147	36 376	30 352
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	35 496	28 318	20 614
Creditors	46 119	34 123	20 614
Increase From Depreciation Charge For Year Property Plant Equipment		14 061	13 620
Net Current Assets Liabilities	13 494	-24 654	-22 983
Other Creditors	10 623	5 805	24 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 832	19 644
Other Disposals Property Plant Equipment		7 329	36 628
Other Taxation Social Security Payable	18 512	11 968	108
Property Plant Equipment Gross Cost	67 926	80 990	71 212
Provisions For Liabilities Balance Sheet Subtotal	8 318	8 477	7 763
Total Additions Including From Business Combinations Property Plant Equipment		20 393	26 850
Total Assets Less Current Liabilities	57 273	19 960	17 877
Trade Creditors Trade Payables	1 597
Trade Debtors Trade Receivables	21 241	1 239

Company staff

Timothy W.

Role: Director

Appointed: 08 October 2018

Latest update: 23 February 2024

People with significant control

Timothy W.

Notified on 8 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Marshall & Williams Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

People with significant control

Timothy W.

Accounts Documents

Company filings

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