Marshall's Window Cleaning Ltd in Midhurst, GU29 9QS

Description

Data updated on: 01-11-2023

The enterprise is widely known as Marshall's Window Cleaning Ltd. It was originally established sixteen years ago and was registered under 06530366 as the registration number. This headquarters of this company is situated in Midhurst. You may visit them at 17 Oakwood Close. This company's principal business activity number is 81221, that means Window cleaning services. The company's latest annual accounts were submitted for the period up to March 31, 2023 and the most recent annual confirmation statement was submitted on March 11, 2023.

Since March 11, 2008, the limited company has only been guided by a single director: Kevin M. who has been leading it for sixteen years. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Letitia M. as a secretary since 2008.

Kevin M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 680	1 062	464	73	52

Balance Sheet
Cash Bank In Hand	465	262	763	384	2 419
Cash Bank On Hand					2 419	1 894	2 716	2 254	2 279	1 584	6 597	7 001
Current Assets			763	952	2 419					1 584	6 743	7 816
Debtors				568							146	815
Intangible Fixed Assets	6 000	5 000	4 000	3 000	2 000
Property Plant Equipment					7 922	7 087	6 729	5 384	4 307	5 209	4 658
Tangible Fixed Assets	704	500	660	528	7 922

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 679	1 061	463	72	51
Shareholder Funds	2 680	1 062	464	73	52

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	9 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					889	1 724	2 392	3 737	4 814	1 407	1 958	2 890
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					12 289	9 630	8 649	6 935	6 076	4 958	6 510	7 563
Creditors Due Within One Year	4 489	4 700	4 959	4 407	12 289
Finance Lease Liabilities Present Value Total					6 875	5 375	3 736	2 229	720
Fixed Assets	6 704	5 500	4 660	3 528	9 922	8 087	6 729	5 384	4 307	5 209	4 658	3 726
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						835	668	1 345	1 077	157	551	932
Intangible Assets					2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-4 024	-4 438	-4 196	-3 455	-9 870	-7 736	-5 933	-4 681	-3 797	-3 374	233	253
Number Shares Allotted		1	1	1	1
Other Creditors					2 233	600	600	600	600	600	600	600
Other Taxation Social Security Payable					3 181	3 654	4 313	4 105	4 754	4 357	5 910	6 962
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 811	8 811	9 121	9 121	9 121	6 616	6 616
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			325		7 500
Tangible Fixed Assets Cost Or Valuation	986	986	1 311	1 311	8 811
Tangible Fixed Assets Depreciation	282	486	651	783	889
Tangible Fixed Assets Depreciation Charged In Period		204	165	132	106
Total Additions Including From Business Combinations Property Plant Equipment							310			4 995
Total Assets Less Current Liabilities	2 680	1 062	464	73	52	351	796	703	510	1 835	4 891	3 979
Trade Creditors Trade Payables						1		1	2	1		1
Trade Debtors Trade Receivables											146	815
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 564
Disposals Property Plant Equipment										7 500

Company staff

Letitia M.

Role: Secretary

Appointed: 14 March 2008

Latest update: 6 April 2024

Kevin M.

Role: Director

Appointed: 11 March 2008

Latest update: 6 April 2024

People with significant control

Kevin M.

Notified on 11 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Marshall's Window Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Letitia M.

Kevin M.

Sean H.

People with significant control

Kevin M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2014