Neil Marshall Limited in Pinner, HA5 5BJ

Description

Data updated on: 01-11-2023

Neil Marshall Limited is located at Pinner at 106 The Avenue. You can look up the firm by referencing its postal code - HA5 5BJ. The firm has been in business on the British market for 10 years. The enterprise is registered under the number 08833572 and their last known status is active. The firm's registered with SIC code 68310 meaning Real estate agencies. The most recent accounts describe the period up to 2022/03/31 and the most current confirmation statement was released on 2023/01/06.

Neil M. is this particular firm's only director, that was appointed on January 6, 2014. In order to support the directors in their duties, this limited company has been utilizing the skillset of Justine M. as a secretary since the appointment on December 5, 2022.

Executives who have control over the firm are as follows: Justine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 822		3 069

Balance Sheet
Cash Bank On Hand				56 878	87 485	101 906	57 827	93 000	130 037	45 660
Current Assets	6 372		33 534	83 131	142 991	176 361	146 336	192 843	372 351	228 131	204 883
Debtors				26 253	35 397	54 346	68 400	79 734	66 205	227 869
Net Assets Liabilities				55 297	77 013	64 687	53 952	149 513	277 277	361 950	302 839
Other Debtors					35 397	54 346	68 400		50 000	105 478
Cash Bank In Hand		6 372	35 294	56 878
Intangible Fixed Assets			494 250	374 250
Net Assets Liabilities Including Pension Asset Liability	4 822	4 822	4 830	55 297

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		4 821	4 829	55 296
Shareholder Funds	4 822		3 069

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										117	1 250
Accumulated Amortisation Impairment Intangible Assets				240 000	360 000	480 000	600 000	614 250	-614 250	-614 250
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings									50 000
Creditors				422 193	320 228	245 924	106 634	43 330	45 074	42 944	40 903
Current Asset Investments				20 109	20 109	20 109	20 109	20 109	140 109	140 109
Fixed Assets			494 250							140 109	140 109
Increase From Amortisation Charge For Year Intangible Assets					120 000	120 000	120 000	14 250
Intangible Assets				374 250	254 250	134 250	14 250
Intangible Assets Gross Cost				614 250	614 250	614 250	614 250	614 250	-614 250	-614 250
Net Current Assets Liabilities	4 822	4 822	-490 227	-318 953	-177 237	-69 563	39 702	149 513	298 117	361 950	163 980
Other Creditors				407 866	312 017	244 432	105 164	21 065	3 097	49 850
Taxation Social Security Payable				14 327	8 211	1 492	1 470	22 265	41 976	1 838
Total Assets Less Current Liabilities	4 822		4 023					149 513	327 277	361 950	304 089
Trade Debtors Trade Receivables				26 253	35 397		68 400	79 734	16 205	122 391
Amount Specific Advance Or Credit Directors		345	-521 857	-386 802	-310 817	-310 817	-243 350
Amount Specific Advance Or Credit Made In Period Directors					133 722	133 722	122 800
Amount Specific Advance Or Credit Repaid In Period Directors					37 627	37 627	55 333
Advances Credits Directors		345	-521 857	-386 802
Advances Credits Made In Period Directors		345		-35 046
Advances Credits Repaid In Period Directors				-170 101
Accruals Deferred Income			954
Capital Employed		4 822	4 830	55 297
Creditors Due Within One Year	1 550	1 550	523 761	402 084
Intangible Fixed Assets Aggregate Amortisation Impairment			120 000	240 000
Intangible Fixed Assets Amortisation Charged In Period				120 000
Intangible Fixed Assets Cost Or Valuation			614 250	614 250
Number Shares Allotted		1		1
Number Shares Allotted Increase Decrease During Period		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid		1	1	1
Value Shares Allotted Increase Decrease During Period		1

Company staff

Justine M.

Role: Secretary

Appointed: 05 December 2022

Latest update: 13 March 2024

Neil M.

Role: Director

Appointed: 06 January 2014

Latest update: 13 March 2024

People with significant control

Justine M.

Notified on 1 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-06
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

Neil Marshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine M.

Neil M.

Tad Accountancy Services Ltd.

People with significant control

Justine M.

Neil M.

Accounts Documents

Company filings

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