Marshalls Property Management Ltd, TR26 1QU

Description

Data updated on: 01-11-2023

Marshalls Property Management Ltd has been on the British market for seventeen years. Started with Registered No. 06046159 in the year 2007, the firm have office at The Old School, Saint Ives TR26 1QU. The firm is recognized under the name of Marshalls Property Management Ltd. Moreover this firm also operated as Maymead until the name was changed 11 years ago. The company's Standard Industrial Classification Code is 41100 which means Development of building projects. Marshalls Property Management Limited filed its latest accounts for the financial period up to 2022-08-31. Its latest confirmation statement was filed on 2023-01-09.

There is a group of three directors running this business at present, namely Zoe T., Joanna M. and David M. who have been carrying out the directors responsibilities since 2013/06/25. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of David M. as a secretary since January 2007.

Previous company's names
Marshalls Property Management Ltd 2013-07-02
Maymead Ltd 2007-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-271	-271	-271	-729	5 259	4 764

Balance Sheet
Cash Bank In Hand	682	682	682	1 069	15 443	12 927
Cash Bank On Hand						12 927	26 712	17 113	8 876	45 959	44 723	37 597	48 583
Current Assets			682	7 855	22 860	27 293	33 174	32 359	17 901	64 160	53 385	50 574	52 725
Debtors				6 786	7 417	14 366	6 462	15 246	9 025	18 201	8 662	12 977	4 142
Other Debtors							343	3 286	5 739	5 245	5 453	2 824	3 001
Property Plant Equipment						266	344	472	149		3 656	2 283
Tangible Fixed Assets					534	266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-371	-371	-371	-829	5 159	4 664
Shareholder Funds	-271	-271	-271	-729	5 259	4 764

Other Financial Data
Accrued Liabilities Deferred Income						15 922	7 741	8 914
Accumulated Depreciation Impairment Property Plant Equipment						536	975	1 297	1 620	1 769	2 232	3 605	5 337
Average Number Employees During Period							6	7	6	5	5	5	5
Corporation Tax Payable							3 734	3 424
Creditors						22 795	19 416	26 005	23 618	35 075	19 852	19 449	28 954
Creditors Due Within One Year	953	953	953	8 584	18 135	22 795
Increase From Depreciation Charge For Year Property Plant Equipment							439	322	323	149	463	1 373	1 732
Net Current Assets Liabilities	-271	-271	-271	-729	4 725	4 498	13 758	6 354	-5 717	29 085	33 533	31 125	23 771
Number Shares Allotted		100	100	100	100	100
Other Creditors								14 236	16 449	17 000	6 353	7 378	6 491
Other Taxation Social Security Payable						2 283	2 042	11 769	7 169	18 075	13 499	12 071	22 463
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						2 194	3 901	2 290
Property Plant Equipment Gross Cost						802	1 319	1 769	1 769	1 769	5 888	5 888	8 456
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					802
Tangible Fixed Assets Cost Or Valuation					802
Tangible Fixed Assets Depreciation					268	536
Tangible Fixed Assets Depreciation Charged In Period					268	268
Total Additions Including From Business Combinations Property Plant Equipment							517	450			4 119		2 568
Total Assets Less Current Liabilities	-271	-271	-271	-729	5 259	4 764	14 102	6 826	-5 568	29 085	37 189	33 408	26 890
Trade Debtors Trade Receivables						11 889	1 935	11 960	3 286	12 956	3 209	10 153	1 141

Company staff

Zoe T.

Role: Director

Appointed: 25 June 2013

Latest update: 6 April 2024

Joanna M.

Role: Director

Appointed: 25 January 2007

Latest update: 6 April 2024

David M.

Role: Director

Appointed: 25 January 2007

Latest update: 6 April 2024

David M.

Role: Secretary

Appointed: 25 January 2007

Latest update: 6 April 2024

People with significant control

Executives with significant control over this firm are: Joanna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zoe T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanna M.

Notified on 1 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zoe T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 August 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 November 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	11 April 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Marshalls Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe T.

Joanna M.

David M.

David M.

People with significant control

Joanna M.

Zoe T.

David M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies