Marshe Electrical Limited in West Malling, ME19 4ST

Description

Data updated on: 01-11-2023

The exact date this company was founded is Thu, 2nd Feb 2012. Established under number 07934305, the firm operates as a Private Limited Company. You may visit the headquarters of this company during office times at the following location: 24 Sturmer Court Kings Hill, ME19 4ST West Malling. The enterprise's principal business activity number is 41202 which stands for Construction of domestic buildings. Marshe Electrical Ltd filed its latest accounts for the financial period up to 2023/01/31. Its latest annual confirmation statement was released on 2023/02/02.

When it comes to this specific firm's register, since September 2016 there have been two directors: Sheila S. and Mark P..

Executives who control the firm include: Sheila S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-01	2014-01-30	2015-01-30	2016-01-30	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-31	2023-01-31
Currency
Net Worth	-972	-1 131	813	-6 309

Balance Sheet
Cash Bank On Hand				56		319	1 104	1 372	1 407	1 292	814
Current Assets	337	199	2 622	1 265	2 114	2 564	2 157	2 666	11 789	5 678	6 187
Debtors					869	869		210	9 515	3 839	4 817
Net Assets Liabilities							-10 321	-5 823	1 657	2 759	101
Other Debtors					869	869		210	9 515		4 817
Property Plant Equipment				400	300	225	169	1 814	1 360	2 444
Total Inventories				1 209	1 245	1 376	1 053	1 084	867	547	556
Cash Bank In Hand	337	199	1 105	56
Stocks Inventory			1 517	1 209
Tangible Fixed Assets	781	712	534	400
Net Assets Liabilities Including Pension Asset Liability	-972	-1 131

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 072	-259	713	-6 409
Shareholder Funds	-972	-1 131	813	-6 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				614	714	789	885	1 490	1 944	2 517	2 143
Additions Other Than Through Business Combinations Property Plant Equipment								390
Average Number Employees During Period							2	2	1	1	1
Bank Borrowings Overdrafts					889						2 609
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				-713
Creditors				7 974	9 228	12 593	14 507	9 958	11 233	4 899	5 405
Increase From Depreciation Charge For Year Property Plant Equipment					100	75	56	605	454	573	60
Net Current Assets Liabilities	164	199	279	-6 709	7 114	-10 029	-12 350	-7 292	556	779	2 359
Number Shares Issued Fully Paid					100	48
Other Creditors				7 974	8 339	12 593	14 507	9 958	10 922	4 761	1 081
Other Taxation Social Security Payable									311	138	138
Par Value Share			1	1	1	1
Profit Loss				-7 122	-505	-2 990
Property Plant Equipment Gross Cost				1 014	1 014	1 014	2 914	3 304	3 304	4 961	5 697
Provisions For Liabilities Balance Sheet Subtotal								345	259	464	407
Total Assets Less Current Liabilities	1 045	911	813	-6 309	6 814	-9 804	-12 181	-5 478	1 916	3 223	5 913
Employees Total				2	2	2	2
Creditors Due Within One Year	173	2 042	2 343	7 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 116
Disposals Property Plant Equipment											1 900
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	877	1 014	1 014
Tangible Fixed Assets Depreciation	96	302	480	614
Total Additions Including From Business Combinations Property Plant Equipment										1 657	2 636
Trade Debtors Trade Receivables									9 515	3 839
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year	2 017	2 042
Fixed Assets	781	712
Other Aggregate Reserves		-972
Tangible Fixed Assets Additions	877	137
Tangible Fixed Assets Depreciation Charged In Period	96	206

Company staff

Sheila S.

Role: Director

Appointed: 22 September 2016

Latest update: 29 December 2023

Mark P.

Role: Director

Appointed: 02 February 2012

Latest update: 29 December 2023

People with significant control

Sheila S.

Notified on 22 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-02
End Date For Period Covered By Report	2013-02-01
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-02
End Date For Period Covered By Report	2014-01-30
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	31 January 2014
End Date For Period Covered By Report	30 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	31 January 2015
End Date For Period Covered By Report	30 January 2016
Annual Accounts
Start Date For Period Covered By Report	31 January 2015
End Date For Period Covered By Report	30 January 2016
Annual Accounts
Start Date For Period Covered By Report	31 January 2015
End Date For Period Covered By Report	30 January 2016
Annual Accounts
Start Date For Period Covered By Report	31 January 2015
End Date For Period Covered By Report	30 January 2016
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20 September 2016
End Date For Period Covered By Report	30 January 2016
Date Approval Accounts	20 September 2016
Annual Accounts
End Date For Period Covered By Report	30 January 2016
Annual Accounts 26 January 2015
Date Approval Accounts	26 January 2015

Marshe Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila S.

Mark P.

People with significant control

Sheila S.

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Marshe Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila S.

Mark P.

People with significant control

Sheila S.

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015