Marshalls Surveyors Limited in Kidlington, OX5 2DL

Description

Data updated on: 01-11-2023

The Marshalls Surveyors Limited company has been operating offering its services for at least nine years, as it's been established in 2015. Started with registration number 09571131, Marshalls Surveyors is categorised as a Private Limited Company with office in Suite F1 The Kidlington Centre, Kidlington OX5 2DL. The firm's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-05-01.

That company owes its accomplishments and constant improvement to exactly three directors, who are Daniel S., Richard M. and Mark S., who have been supervising the firm since April 2018.

Executives with significant control over this firm are: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel S. 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	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

Balance Sheet
Cash Bank On Hand	77 493	80 734	35 284	78 941	19 993	12 130	94 590	187 199
Current Assets	90 423	208 605	161 920	178 903	153 190	198 990	194 973	219 502
Debtors	12 930	127 871	126 636	99 962	133 197	186 860	100 383	32 303
Net Assets Liabilities	46 461	120 619	155 091	160 110	118 665	140 710	141 693	187 598
Other Debtors		118 641	124 662	94 533	129 457	185 188	96 411	15 378
Property Plant Equipment	5 746	4 309	3 233	2 425	1 819	982	737	12 522
Cash Bank In Hand	77 493
Intangible Fixed Assets	110 000
Net Assets Liabilities Including Pension Asset Liability	46 461
Tangible Fixed Assets	5 746

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	46 161

Other Financial Data
Accrued Liabilities Deferred Income	7 801	5 153	6 754	5 293	6 531	5 140	5 139	38 241
Accumulated Amortisation Impairment Intangible Assets	10 000	34 000	58 000	82 000	106 000	120 000	120 000	121 800
Accumulated Depreciation Impairment Property Plant Equipment	650	2 087	3 163	3 971	4 577	3 613	3 858	5 151
Average Number Employees During Period	4	4	4	4	4	4	3	5
Balances Amounts Owed By Related Parties		118 641
Balances Amounts Owed To Related Parties	-14 035
Corporation Tax Payable	14 203	29 358
Creditors	-159 708	-178 295	-72 062	-58 757	-49 998	-59 075	-53 877	-77 701
Decrease In Loans Owed By Related Parties Due To Loans Repaid		83 109
Decrease In Loans Owed To Related Parties Due To Loans Repaid		14 200
Fixed Assets	115 746	90 309	65 233	40 425	15 819	982	737	46 722
Increase From Amortisation Charge For Year Intangible Assets		24 000	24 000	24 000	24 000	14 000		1 800
Increase From Depreciation Charge For Year Property Plant Equipment		1 437	1 076	808	606	327	245	1 293
Increase In Loans Owed By Related Parties Due To Loans Advanced		252 700
Increase In Loans Owed To Related Parties Due To Loans Advanced		330
Intangible Assets	110 000	86 000	62 000	38 000	14 000			34 200
Intangible Assets Gross Cost	120 000	120 000	120 000	120 000	120 000	120 000	120 000	156 000
Net Current Assets Liabilities	-69 285	30 310	89 858	120 146	103 192	139 915	141 096	141 801
Operating Lease Payments Owing			8 000	8 000	8 000	12 600	12 600	54 159
Other Creditors	133 735	126 450	43 200	43 200	43 200	43 200	28 800	6 850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 291
Other Disposals Property Plant Equipment						-1 801
Other Taxation Social Security Payable	3 445	44 254	21 293	10 036	103	10 732	19 938	32 610
Prepayments Accrued Income	4 050	3 190	1 974	5 429	3 740	1 672	1 672	9 785
Property Plant Equipment Gross Cost	6 396	6 396	6 396	6 396	6 396	4 595	4 595	17 673
Provisions For Liabilities Balance Sheet Subtotal				-461	-346	-187	-140	-925
Taxation Social Security Payable				10 036	103
Total Additions Including From Business Combinations Intangible Assets								36 000
Total Additions Including From Business Combinations Property Plant Equipment								13 078
Total Assets Less Current Liabilities			155 091	160 571	119 011	140 897	141 833	188 523
Trade Creditors Trade Payables	524	2 438	815	228	164	3
Trade Debtors Trade Receivables	8 880	6 040					2 300	7 140
Advances Credits Directors	-39 900	-42 150						4 030
Capital Employed	46 461
Creditors Due Within One Year	159 708
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	120 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	300
Tangible Fixed Assets Additions	6 396
Tangible Fixed Assets Cost Or Valuation	6 396
Tangible Fixed Assets Depreciation	650
Tangible Fixed Assets Depreciation Charged In Period	650
Value Shares Allotted Increase Decrease During Period	300

Company staff

Daniel S.

Role: Director

Appointed: 03 April 2018

Latest update: 23 December 2023

Richard M.

Role: Director

Appointed: 01 May 2015

Latest update: 23 December 2023

Mark S.

Role: Director

Appointed: 01 May 2015

Latest update: 23 December 2023

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel S.

Notified on 3 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard F.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Marshalls Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Richard M.

Mark S.

Richard F.

People with significant control

Mark S.

Richard M.

Daniel S.

Richard F.

Accounts Documents

Company filings

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