Marsley Forwarding Limited in Leeds, LS1 2JT

Description

Data updated on: 01-11-2023

Marsley Forwarding Limited can be found at Leeds at Leigh House. You can search for the firm using the post code - LS1 2JT. This company has been in business on the UK market for 43 years. The firm is registered under the number 01537280 and its state is active. This enterprise's principal business activity number is 49410: Freight transport by road. Marsley Forwarding Ltd released its account information for the financial year up to 2023-01-31. The most recent confirmation statement was submitted on 2023-01-31.

Presently, the following limited company is managed by a solitary director: Jeffrey G., who was formally appointed on 2021-11-25. The limited company had been supervised by Gary W. till 2021. As a follow-up a different director, specifically Paul S. quit in 2002.

Jeffrey G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 797	-8 567	-2 286	-5 600	7 431

Balance Sheet
Cash Bank On Hand						37 033	84 413	202 852
Current Assets	86 916	102 136	99 509	101 599	93 567	162 662	329 783	326 927
Debtors	75 370	80 196	81 151	79 146	70 960	125 629	245 370	124 075
Net Assets Liabilities						47 795	39 187	116 506
Other Debtors						1 871	1 524	2 235
Property Plant Equipment						2 431	2 583	3 644
Cash Bank In Hand	11 546	21 940	18 358	22 453	22 607
Tangible Fixed Assets	4 718	4 818	3 613	1 103	827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 897	-8 667	-2 386	-5 700	7 331
Shareholder Funds	-18 797	-8 567	-2 286	-5 600	7 431

Other Financial Data
Accrued Liabilities Deferred Income						1 550	1 551	2 520
Accumulated Depreciation Impairment Property Plant Equipment						18 711	19 407	20 469
Average Number Employees During Period						3	3	3
Bank Borrowings Overdrafts							4 167	5 556
Creditors						116 836	246 700	173 339
Fixed Assets						2 431	2 583	3 644
Increase From Depreciation Charge For Year Property Plant Equipment							696	1 062
Net Current Assets Liabilities	-23 515	-13 385	-5 899	-6 703	6 604	45 826	83 083	153 588
Other Creditors							591	261
Prepayments Accrued Income								407
Property Plant Equipment Gross Cost						21 142	21 990	24 113
Provisions For Liabilities Balance Sheet Subtotal						462	646	911
Taxation Social Security Payable						6 428	12 540	27 339
Total Additions Including From Business Combinations Property Plant Equipment							848	2 123
Total Assets Less Current Liabilities	-18 797	-8 567	-2 286	-5 600	7 431	48 257	85 666	157 232
Trade Creditors Trade Payables						108 858	228 442	137 663
Trade Debtors Trade Receivables						123 758	243 846	121 433
Advances Credits Directors						50
Creditors Due Within One Year	110 431	115 521	105 408	108 302	86 963
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	33 039	20 366	32 093	21 834	14 537
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 705
Tangible Fixed Assets Cost Or Valuation	26 280	27 985	27 985	16 990
Tangible Fixed Assets Depreciation	21 562	23 167	24 372	15 887	16 163
Tangible Fixed Assets Depreciation Charged In Period		1 605	1 205	1 205	276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 690
Tangible Fixed Assets Disposals				10 995