Marstow Limited in Gloucester, GL2 5EN

Description

Data updated on: 01-11-2023

Registered at Goodridge Court, Gloucester GL2 5EN Marstow Limited is categorised as a Private Limited Company registered under the 08412119 registration number. The firm was set up 11 years ago. The firm's declared SIC number is 77299 and has the NACE code: Renting and leasing of other personal and household goods. Monday 28th February 2022 is the last time company accounts were reported.

As of now, the limited company has only been supervised by 1 managing director: Jacob S. who has been managing it for 11 years.

Jacob S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	145 332	401 296	235 485

Balance Sheet
Cash Bank In Hand	145 632	258 697	94 460
Cash Bank On Hand			94 460	29 629	3 908	4 180	19 698	16 534	16 534	18
Current Assets							19 698	186 554	186 710	170 194
Debtors								170 020	170 176	170 176
Net Assets Liabilities			235 485	221 029	197 091	203 045
Other Debtors								170 020	170 176	170 176
Property Plant Equipment			22 369	15 689	8 440
Tangible Fixed Assets			22 369

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	145 232	401 196	235 385
Shareholder Funds	145 332	401 296	235 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 650	13 305	20 554
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			65 595	5 559	9 038	28 129	27 156	24 305	24 437	10 674
Creditors Due Within One Year	300	27 852	65 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 554
Disposals Property Plant Equipment				25		28 994
Fixed Assets		170 451	206 620	199 940	203 656	226 994
Increase From Depreciation Charge For Year Property Plant Equipment				6 655	7 249
Investments Fixed Assets		170 451	184 251	184 251	195 216	226 994	209 514	39 463	39 463	39 463
Net Current Assets Liabilities	145 332	230 845	28 865	24 070	-5 130	-23 949	-7 458	162 249	162 273	159 520
Number Shares Allotted	100	100	100
Other Creditors						28 129	27 156	24 305	24 437	10 674
Other Investments Other Than Loans						226 994	209 514	39 463	39 463	39 463
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			29 019	28 994	28 994
Provisions For Liabilities Balance Sheet Subtotal				2 981	1 435
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			29 019
Tangible Fixed Assets Cost Or Valuation			29 019
Tangible Fixed Assets Depreciation			6 650
Tangible Fixed Assets Depreciation Charged In Period			6 650
Total Assets Less Current Liabilities	145 332	401 296	235 485	224 010	198 526	203 045	202 056	201 712	201 736	198 983

Company staff

Jacob S.

Role: Director

Appointed: 20 February 2013

Latest update: 24 April 2024

People with significant control

Jacob S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	20 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Marstow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob S.

People with significant control

Jacob S.

Accounts Documents

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