Marshallart Limited in Haslemere, GU27 3SS

Description

Data updated on: 01-11-2023

The Marshallart Limited company has been in this business for at least 16 years, having started in 2008. Started with Registered No. 06760992, Marshallart is categorised as a Private Limited Company located in Treetops, Haslemere GU27 3SS. This business's SIC code is 59113 and has the NACE code: Television programme production activities. 31st March 2022 is the last time account status updates were reported.

Since 2008-11-28, this limited company has only been overseen by an individual director: Graham M. who has been presiding over it for 16 years. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Teresa M. as a secretary since the appointment on 2008-11-28.

Executives who have control over the firm are as follows: Graham M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Teresa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	30 539	30 841	32 944	42 561	27 954	47 059	64 574	75 258	83 431	83 431	70 802	53 293	34 866
Net Assets Liabilities					7 767	26 241	41 088	59 709	72 232	72 232	64 073	48 226	32 184
Cash Bank In Hand	23 343	19 659	24 093	33 489	22 487
Debtors	7 196	11 182	8 851	9 072	5 467
Net Assets Liabilities Including Pension Asset Liability	20 317	19 123	19 003	24 936	7 767
Tangible Fixed Assets	138	1	230	115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 217	19 023	18 903	24 836	7 667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 152
Creditors					20 187	19 818	22 486	14 549	11 096	11 096	7 254	8 094	5 557
Fixed Assets									897	897	1 525	4 027	4 027
Net Current Assets Liabilities	20 179	19 122	18 773	24 821	7 767	27 241	42 088	60 709	72 335	72 335	63 548	45 199	29 309
Total Assets Less Current Liabilities					7 767	27 241	42 088	60 709	73 232	73 232	65 073	49 226	33 336
Capital Employed	20 317	19 123	19 003	24 936	7 767
Creditors Due Within One Year	10 360	11 719	14 171	17 740	20 187
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			345
Tangible Fixed Assets Cost Or Valuation	412	412	757	757	757
Tangible Fixed Assets Depreciation	274	411	527	642	757
Tangible Fixed Assets Depreciation Charged In Period		137	116	115	115

Company staff

Teresa M.

Role: Secretary

Appointed: 28 November 2008

Latest update: 26 March 2024

Graham M.

Role: Director

Appointed: 28 November 2008

Latest update: 26 March 2024

People with significant control

Graham M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Teresa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 September 2014
Date Approval Accounts	8 September 2014

Marshallart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa M.

Graham M.

People with significant control

Graham M.

Teresa M.

Accounts Documents

Company filings

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