Marshwood Professional Services Limited in Wiltshire, SN3 1NH

Description

Data updated on: 01-11-2023

Marshwood Professional Services came into being in 2001 as a company enlisted under no 04273632, located at SN3 1NH Wiltshire at 18 Brettingham Gate. It has been in business for 23 years and its last known state is active. Registered as Marshwood Services, this company used the name up till 2002, the year it was changed to Marshwood Professional Services Limited. This business's principal business activity number is 62020 - Information technology consultancy activities. 2022-08-31 is the last time the company accounts were filed.

According to this firm's executives list, since 1st November 2005 there have been two directors: Suzanne P. and Mark P..

Previous company's names
Marshwood Professional Services Limited 2002-06-27
Marshwood Services Limited 2001-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	24 529	20 284

Balance Sheet
Cash Bank In Hand	43 352	24 908
Current Assets	58 755	43 936	57 348	64 861	70 298	54 127	52 043	36 669	8 184	8 184
Debtors	15 403	19 028
Net Assets Liabilities				29 848	35 988	26 871	22 127	113	-5 780	-5 780
Tangible Fixed Assets	3 136	1 965

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 428	20 183
Shareholder Funds	24 529	20 284

Other Financial Data
Amount Specific Advance Or Credit Directors							2 446
Amount Specific Advance Or Credit Made In Period Directors							2 446
Amount Specific Advance Or Credit Repaid In Period Directors								2 446
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 475	1 440	1 459	1 501	1 521	1 715	1 715
Average Number Employees During Period				2	2	2	2	2	2
Capital Redemption Reserve	1	1
Capital Reserves		20 284	20 784	29 848
Creditors				36 408	35 855	28 961	30 676	36 507	13 018	13 018
Creditors Due Within One Year	37 362	25 617	39 028	37 883
Fixed Assets		1 965	2 464	2 870	2 985	3 164	2 261	1 472	769	769
Net Current Assets Liabilities	21 393	18 319	18 320	28 453	34 443	25 166	21 367	162	-4 834	-4 834
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 695	4 436
Tangible Fixed Assets Depreciation	4 559	2 471
Tangible Fixed Assets Depreciation Charged In Period		654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 742
Tangible Fixed Assets Disposals		3 259
Total Assets Less Current Liabilities	24 529	20 284	20 784	29 848	37 428	28 330	23 628	1 634	-4 065	-4 065
Advances Credits Directors	95
Advances Credits Made In Period Directors	95
Advances Credits Repaid In Period Directors	236

Company staff

Suzanne P.

Role: Director

Appointed: 01 November 2005

Latest update: 23 April 2024

Suzanne P.

Role: Secretary

Appointed: 10 December 2001

Latest update: 23 April 2024

Mark P.

Role: Director

Appointed: 10 December 2001

Latest update: 23 April 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 25 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 April 2016
Annual Accounts 7 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	7 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

Marshwood Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne P.

Suzanne P.

Mark P.

Nwl Secretaries Limited

Nwl Nominees Limited

Accounts Documents

Company filings

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