Marshalls Truck Bodies Ltd in Manchester, M27 8BQ

Description

Data updated on: 01-11-2023

This particular firm is located in Manchester registered with number: 07333418. This company was established in 2010. The headquarters of the firm is situated at Units 1&3 Overman Way, Agecroft Commerce Park Swinton. The post code for this address is M27 8BQ. This firm began under the name Marshalls Spares & Services, but for the last five years has operated under the name Marshalls Truck Bodies Ltd. The enterprise's Standard Industrial Classification Code is 29201 meaning Manufacture of bodies (coachwork) for motor vehicles (except caravans). 2022-10-31 is the last time company accounts were filed.

Concerning this particular company, all of director's responsibilities have so far been carried out by Robert M. who was assigned this position in 2010 in August. The following company had been guided by Yomtov J. until 2010.

Previous company's names
Marshalls Truck Bodies Ltd 2019-05-29
Marshalls Spares & Services Ltd 2010-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 945	136 915	206 613	243 395	473 323	704 580

Balance Sheet
Cash Bank In Hand	10 882	2 814	61 900	172 913	105 456	296 434
Cash Bank On Hand						296 434	55 680	103 949	229 389	295 961	61 172	104 965
Current Assets	281 052	394 774	429 474	623 623	1 008 505	1 273 693	1 870 264	2 987 166	3 726 715	4 994 603	5 826 292	6 067 201
Debtors	245 170	361 960	342 574	400 710	851 633	614 994	1 494 584	2 271 722	2 999 805	3 810 685	3 665 120	4 112 236
Net Assets Liabilities							1 049 361	1 271 264	1 775 003	1 929 654	2 114 985	2 131 375
Other Debtors								88 830	198 828	114 231	411 897	578 883
Property Plant Equipment						43 820	42 837	132 852	239 642	191 776	137 002	142 501
Stocks Inventory	25 000	30 000	25 000	50 000	51 416	362 265
Tangible Fixed Assets	30 278	31 343	41 304	59 451	44 849	43 820
Total Inventories						362 265	320 000	611 495	497 521	887 957	2 100 000	1 850 000

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	76 895	136 865	206 563	243 345	473 273	704 530
Shareholder Funds	76 945	136 915	206 613	243 395	473 323	704 580

Other Financial Data
Amount Specific Advance Or Credit Directors					34 112	84 968	73 278	38 801	139 699		389 137	27 418
Amount Specific Advance Or Credit Made In Period Directors						119 080	96 700	57 523	132 898		539 013	594 664
Amount Specific Advance Or Credit Repaid In Period Directors							108 390	92 000	32 000	139 699	149 876	956 383
Accrued Liabilities								3 882
Accumulated Depreciation Impairment Property Plant Equipment						99 403	115 978	128 163	175 050	250 661	324 483	384 944
Amounts Owed By Group Undertakings						606	249 431	1 165 207	2 037 264	2 036 465	1 797 554	1 885 718
Average Number Employees During Period							19	22	27	39	36	48
Bank Borrowings Overdrafts								707 606	560 379	1 190 263	1 241 060	1 169 779
Corporation Tax Payable						30 000	1	1
Corporation Tax Recoverable						10 024	1 061
Creditors						612 933	863 740	769 043	636 170	1 216 043	1 241 060	1 223 197
Creditors Due Within One Year	234 385	289 202	264 165	439 679	580 031	612 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 750
Disposals Property Plant Equipment								10 750
Finance Lease Liabilities Present Value Total								61 437	75 791	25 780	3 900	53 418
Increase From Depreciation Charge For Year Property Plant Equipment							16 575	22 935	46 887	75 611	73 822	60 461
Net Current Assets Liabilities	46 667	105 572	165 309	183 944	428 474	660 760	1 006 524	1 907 455	2 171 531	2 953 921	3 219 043	3 212 071
Number Shares Allotted		50	50	50	50	50
Other Creditors						7 246	8 260	19 174	45 892	43 484	42 089	67 090
Other Taxation Social Security Payable						16 840	41 629	64 073	138 572	244 952	432 159	161 665
Par Value Share		1	1	1	1	1				1	1	1
Prepayments						3 140	15 013	37 658
Property Plant Equipment Gross Cost						143 223	158 815	261 015	414 692	442 437	461 485	527 445
Recoverable Value-added Tax								12 371
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		15 018	25 650	36 860	7 921	22 683
Tangible Fixed Assets Cost Or Valuation	38 519	50 109	75 759	112 619	120 540	143 223
Tangible Fixed Assets Depreciation	8 241	18 766	34 455	53 168	75 691	99 403
Tangible Fixed Assets Depreciation Charged In Period		11 210	15 689	18 713	22 523	23 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		685
Tangible Fixed Assets Disposals		3 428
Total Additions Including From Business Combinations Property Plant Equipment							15 592	112 950	153 677	27 745	19 048	65 960
Total Assets Less Current Liabilities	76 945	136 915	206 613	243 395	473 323	704 580	1 049 361	2 040 307	2 411 173	3 145 697	3 356 045	3 354 572
Trade Creditors Trade Payables						478 767	692 294	814 828	1 170 451	1 509 567	2 071 116	2 517 997
Trade Debtors Trade Receivables						516 256	1 155 801	1 017 685	763 713	1 659 989	1 455 669	1 647 635
Advances Credits Directors				24 177	34 112	84 968
Advances Credits Repaid In Period Directors					9 935
Number Shares Issued Fully Paid										50	50	50

Company staff

Robert M.

Role: Director

Appointed: 03 August 2010

Latest update: 14 March 2024

People with significant control

The companies that control this firm are as follows: Marshall Group Developments Ltd owns over 3/4 of company shares. This business can be reached in Bolton at 320 Chorley Old Road, BL1 4JU and was registered as a PSC under the registration number 10433693.

Marshall Group Developments Ltd

Address: 3 The Studios 320 Chorley Old Road, Bolton, BL1 4JU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Engalnd

Place registered Registrar Of Companies (England And Wales)

Registration number 10433693

Notified on 13 August 2018

Nature of control:

over 3/4 of shares

Robert M.

Notified on 3 August 2016

Ceased on 13 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 March 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013

Marshalls Truck Bodies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Yomtov J.

Janis M.

People with significant control

Marshall Group Developments Ltd

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

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