Marshalls Accountants Limited in Warley, B66 3AP

Description

Data updated on: 01-11-2023

Marshalls Accountants Limited can be found at 142 High Street, Smethwick in Warley. The firm zip code is B66 3AP. Marshalls Accountants has existed in this business for the last 16 years. The firm registration number is 06749257. The enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. The most recent accounts describe the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-14.

Thus far, this particular business has only had a single director: Kulwinder R. who has been caring of it for sixteen years.

Kulwinder R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 858	35 291	38 751	48 402	55 384	55 693

Balance Sheet
Cash Bank In Hand	100	43 649	55 304	48 436	53 538	54 984
Current Assets	29 921	43 649				54 984	55 931	45 158	30 830	31 404	28 635	30 645
Debtors	29 821
Tangible Fixed Assets		2 000	1 450	16 966	18 846	17 846

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 758	35 191	38 651	48 302	55 284	55 593
Shareholder Funds	23 858	35 291	38 751	48 402	55 384	55 693

Other Financial Data
Average Number Employees During Period								1	1	2	3	3
Creditors						17 137	18 682	21 446	14 853	14 448	9 212	9 661
Creditors Due Within One Year	6 063	10 358	18 003	17 000	17 000	17 137
Fixed Assets						17 846	16 846	15 846	24 696	23 696	22 696	21 696
Net Current Assets Liabilities	23 858	33 291	37 301	31 436	36 538	37 847	37 249	23 712	15 977	16 956	19 423	20 984
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 550		16 066	2 430
Tangible Fixed Assets Cost Or Valuation		2 550	2 550	18 616	21 046
Tangible Fixed Assets Depreciation		550	1 100	1 650	2 200	3 200
Tangible Fixed Assets Depreciation Charged In Period		550	550	550	550	1 000
Total Assets Less Current Liabilities	23 858	35 291	38 751	48 402	55 384	55 693	54 095	39 558	40 673	40 652	42 119	42 680

Company staff

Kulwinder R.

Role: Director

Appointed: 17 November 2008

Latest update: 14 April 2024

People with significant control

Kulwinder R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 27 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 July 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 August 2015
Annual Accounts 9 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	9 August 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 July 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 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 July 2013

Marshalls Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulwinder R.

Temple Secretaries Limited

People with significant control

Kulwinder R.

Accounts Documents

Company filings

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