Marshalls Motor Tech Limited in Preston, PR4 5JH

Description

Data updated on: 01-11-2023

Marshalls Motor Tech Limited was set up as Private Limited Company, located in Earnsdale Grange Lane, Hutton in Preston. The zip code is PR4 5JH. This enterprise was formed on 2008/03/18. The firm's registration number is 06537400. Its listed name change from Marshalls Of Brock to Marshalls Motor Tech Limited occurred on 2008/05/22. This enterprise's Standard Industrial Classification Code is 33170 meaning Repair and maintenance of other transport equipment n.e.c.. Marshalls Motor Tech Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-18.

According to the latest data, this specific limited company is overseen by one managing director: Stuart M., who was chosen to lead the company in 2008.

Stewart M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Marshalls Motor Tech Limited 2008-05-22
Marshalls Of Brock Limited 2008-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 043	-2 526	-6 144	-3 641	5 188	2 551	26 121

Balance Sheet
Cash Bank On Hand									2 894	3 547	3 347	3 745	4 010
Current Assets	17 009	16 928	16 195	12 032	16 280	10 105	10 800	9 700	8 500	9 088	9 345	12 959	12 301
Debtors	8 654	6 395	3 596	4 257	5 480	4 180			7 073	5 187	5 421	9 514	8 541
Net Assets Liabilities							26 121	18 330	10 709	9 575	11 512	13 057	12 347
Property Plant Equipment									323	242	167	98	46
Total Inventories									540	354	220	-300	-250
Cash Bank In Hand	8 205	10 333	9 995	7 600	10 500	5 725
Net Assets Liabilities Including Pension Asset Liability	-16 043	-2 526	-7 451	-3 641	5 188	2 551	26 121
Stocks Inventory	150	200	190	175	300	200
Tangible Fixed Assets	11 874	7 677	5 757	4 317	3 237	2 427	1 820

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1
Profit Loss Account Reserve	-17 043	-3 526	-8 451	-4 641	5 187	2 550
Shareholder Funds	-16 043	-2 526	-6 144	-3 641	5 188	2 551	26 121

Other Financial Data
Version Production Software										2 021
Accumulated Amortisation Impairment Intangible Assets										7 435	7 484
Accumulated Depreciation Impairment Property Plant Equipment									7 354	7 435	7 510	7 579	7 631
Called Up Share Capital Not Paid										1	1
Creditors							11 500	10 827	9 756	-2 000	-2 000
Current Asset Investments										244	2 000
Fixed Assets	11 874	7 677	4 968	4 317	3 237	2 427	46 820	37 456	29 964	242	193
Increase From Amortisation Charge For Year Intangible Assets											49
Increase From Depreciation Charge For Year Property Plant Equipment										81		69	52
Intangible Assets										242	193
Intangible Assets Gross Cost										7 677	7 677
Loans From Directors										-2 000	-2 000
Net Current Assets Liabilities	-27 917	-10 203	-12 419	-8 958	1 950	123	-700	1 127	1 256	9 088	9 345	12 959	12 301
Property Plant Equipment Gross Cost									7 677	7 677	7 677	7 677	7 677
Total Assets Less Current Liabilities	-16 043	-2 526	-7 451	-3 641	6 187	2 551	46 121	36 330	28 709	9 575	11 342	13 057
Trade Debtors Trade Receivables									7 073	5 187	4 250	9 514	8 541
Creditors Due Within One Year Total Current Liabilities	44 926	27 131
Tangible Fixed Assets Additions		2 306
Tangible Fixed Assets Cost Or Valuation	30 212	32 518	7 677	7 677	7 677	7 677	7 677
Tangible Fixed Assets Depreciation	18 338	24 841	27 550	3 360	4 440	5 250	5 857
Tangible Fixed Assets Depreciation Charge For Period		6 503
Called Up Share Capital Not Paid Not Expressed As Current Asset			1 000	1 000	1	1	1	1	1
Creditors Due After One Year							20 000
Creditors Due Within One Year		27 131	29 096	20 990	14 330	9 982	11 500
Investments Fixed Assets							45 000
Tangible Fixed Assets Depreciation Charged In Period			2 709	1 440	1 080	810	607

Company staff

Stuart M.

Role: Director

Appointed: 18 March 2008

Latest update: 31 March 2024

People with significant control

Stewart M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Marshalls Motor Tech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Carly S.

People with significant control

Stewart M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies