Marwood & Shepherd Ltd in Beverley, HU17 0JT

Description

Data updated on: 01-11-2023

Marwood & Shepherd Ltd with Companies House Reg No. 09313313 has been operating on the market for ten years. This particular Private Limited Company can be found at Office F12 Beverley Enterprise Centre, Beck View Road, Beverley and its area code is HU17 0JT. This company's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. 30th November 2022 is the last time when account status updates were reported.

Within the following firm, a number of director's obligations have been met by Ian S. and Tracy S.. Out of these two managers, Ian S. has supervised firm for the longest period of time, having become a vital addition to company's Management Board ten years ago.

Executives who have control over the firm are as follows: Ian S. owns 1/2 or less of company shares. Tracy S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	48 888	41 222

Balance Sheet
Cash Bank In Hand	83 326	59 957
Current Assets	88 053	65 923	132 252	83 575	109 112	123 313	107 423	148 555
Debtors	4 427	4 466
Stocks Inventory	300	1 500
Tangible Fixed Assets	9 347	30 235

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48 788	41 122
Shareholder Funds	48 888	41 222

Other Financial Data
Average Number Employees During Period					3	3	3	4
Creditors		54 936	126 527	84 441	111 215	132 246	127 061	136 658
Creditors Due Within One Year	48 512	54 936
Fixed Assets		30 235	27 092	25 822	23 203	20 853	35 375	30 619
Net Current Assets Liabilities	39 541	10 987	5 725	-866	-2 103	-8 933	-19 638	11 897
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 539	24 390
Tangible Fixed Assets Cost Or Valuation	10 539	34 929
Tangible Fixed Assets Depreciation	1 192	4 694
Tangible Fixed Assets Depreciation Charged In Period	1 192	3 502
Total Assets Less Current Liabilities	48 888	41 222	32 817	24 956	21 100	11 920	15 737	42 516

Company staff

Ian S.

Role: Secretary

Appointed: 17 November 2014

Latest update: 18 February 2024

Ian S.

Role: Director

Appointed: 17 November 2014

Latest update: 18 February 2024

Tracy S.

Role: Director

Appointed: 17 November 2014

Latest update: 18 February 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	17 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 April 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Marwood & Shepherd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ian S.

Tracy S.

People with significant control

Ian S.

Tracy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Marwood & Shepherd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ian S.

Tracy S.

People with significant control

Ian S.

Tracy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016