Norman Marshall Limited in Nr.cranleigh, GU6 7SW

Description

Data updated on: 01-11-2023

Situated at Old Ewhurst Brickworks, Nr.cranleigh GU6 7SW Norman Marshall Limited is a Private Limited Company registered under the 01359997 Companies House Reg No. This company was set up fourty six years ago. The company's classified under the NACE and SIC code 45111 - Sale of new cars and light motor vehicles. 2022-03-31 is the last time the accounts were filed.

Norman Marshall Ltd is a medium-sized vehicle operator with the licence number OK0182982. The firm has two transport operating centres in the country. In their subsidiary in Cranleigh on Horsham Lane, 8 machines and 2 trailers are available. The centre in Horsham on Guildford Road has 18 machines and 2 trailers.

On 2015/05/27, the enterprise was seeking a Class 1 and 2 HGV Driver to fill a full time post in the travel, transportation and tourism in Cranleigh, Home Counties. To apply for the job, the candidates were asked to or call the company on its phone number: 01483273571.

Taking into consideration this particular company's directors directory, since 2010 there have been five directors to name just a few: Natasha M., Chantal S. and Dominique M.. Furthermore, the director's tasks are constantly aided with by a secretary - Gillian M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 936 601	2 747 096

Balance Sheet
Cash Bank On Hand		5 542	3 664	42 067	19 443	60 539	365 252	71 272
Current Assets	823 637	1 089 934	1 063 371	196 416	1 599 066	1 649 612	636 731	353 106	736 601
Debtors	805 819	1 069 392	1 032 381	106 270	1 560 034	1 546 129	202 564	259 762
Net Assets Liabilities		2 747 096	2 515 919	2 380 876	4 855 705	4 886 273	4 669 120	4 572 722	4 635 646
Other Debtors		60 582	58 548	32 902	90 986
Property Plant Equipment		4 819 510	4 729 811	4 748 180	3 463 240	4 125 567	4 813 797	4 987 001
Total Inventories		15 000	27 326	48 079	19 589	42 943	22 072	22 072
Cash Bank In Hand	5 818	5 542
Intangible Fixed Assets	30 000
Net Assets Liabilities Including Pension Asset Liability	1 936 601	2 747 096
Stocks Inventory	12 000	15 000
Tangible Fixed Assets	5 181 715	4 819 510

Capital & Reserves
Called Up Share Capital	900	900
Profit Loss Account Reserve	1 935 701	2 746 196
Shareholder Funds	1 936 601	2 747 096

Other Financial Data
Accrued Liabilities Deferred Income		14 530	16 486	7 236	12 286
Accumulated Amortisation Impairment Intangible Assets		150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment		1 340 554	1 359 915	1 411 546	1 129 342	1 196 650	1 269 979	998 122
Additions Other Than Through Business Combinations Property Plant Equipment				70 000	227 189
Administrative Expenses		-712 679	580 205
Amortisation Expense Intangible Assets		30 000
Amounts Owed By Related Parties		877 398	817 949		1 335 862
Amounts Owed To Related Parties		624 491	684 491	2 110 565
Average Number Employees During Period		10	8	11	5	8	8	5	5
Bank Borrowings		2 229 185	2 255 290
Bank Overdrafts		70 846	76 283
Comprehensive Income Expense		829 395	-222 132
Cost Sales		715 719	887 778
Creditors		2 229 185	2 255 290	2 563 720	206 601	888 905	598 923	360 794	168 492
Depreciation Expense Property Plant Equipment		80 495	68 256	51 631	55 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-48 895		-337 781			330 427
Disposals Property Plant Equipment			-70 340		-1 794 333			330 927
Dividends Paid		-18 900	-9 045
Fixed Assets	5 211 715	4 819 510			3 463 240	4 125 566	4 813 797	4 987 002	4 976 911
Gross Profit Loss		200 880	375 420
Increase From Depreciation Charge For Year Property Plant Equipment			68 256	51 631	55 577	67 308		58 570
Intangible Assets Gross Cost		150 000	150 000	150 000	150 000
Interest Payable Similar Charges Finance Costs		75 834	69 126
Net Current Assets Liabilities	-2 814 802	692 083	41 398	-2 367 304	1 392 465	760 707	37 808	7 688	568 109
Number Shares Issued Fully Paid		900	900	900	900
Operating Profit Loss		973 229	-144 625
Other Creditors		127 783	147 296	183 484	78 432
Other Inventories			27 326	48 079	19 589
Other Operating Income Format1		59 670	60 160
Par Value Share		1	1	1	1
Prepayments Accrued Income		17 487	20 304	18 407	18 640
Profit Loss		829 395	-222 132
Profit Loss On Ordinary Activities Before Tax		897 395	-213 751
Property Plant Equipment Gross Cost		6 160 066	6 089 726	6 159 726	4 592 582	5 322 217	6 083 776	5 985 123
Taxation Social Security Payable		21 839	36 968	118 805	22 409
Tax Tax Credit On Profit Or Loss On Ordinary Activities		68 000	8 381
Total Additions Including From Business Combinations Property Plant Equipment						729 635		232 274
Total Assets Less Current Liabilities	2 396 913	5 511 593	4 771 209	2 380 876	4 855 705	4 886 273	4 851 605	4 979 314	5 545 020
Total Borrowings		2 229 185	2 255 290
Trade Creditors Trade Payables		73 674	60 449	143 630	93 474
Trade Debtors Trade Receivables		113 925	135 580	54 961	114 546
Turnover Revenue		916 599	1 263 198
Creditors Due After One Year	460 312	2 764 497
Creditors Due Within One Year	3 638 439	397 851
Debtors Due After One Year	-633 233	-877 398
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		30 000
Intangible Fixed Assets Cost Or Valuation	150 000
Number Shares Allotted		900
Secured Debts	3 040 410	2 229 185
Share Capital Allotted Called Up Paid	900	900
Tangible Fixed Assets Additions		13 000
Tangible Fixed Assets Cost Or Valuation	6 506 233	6 160 066
Tangible Fixed Assets Depreciation	1 324 518	1 340 556
Tangible Fixed Assets Depreciation Charged In Period		80 494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		64 456
Tangible Fixed Assets Disposals		359 167

Company staff

Gillian M.

Role: Secretary

Latest update: 11 March 2024

Natasha M.

Role: Director

Appointed: 31 December 2010

Latest update: 11 March 2024

Chantal S.

Role: Director

Appointed: 31 December 2010

Latest update: 11 March 2024

Dominique M.

Role: Director

Appointed: 21 December 2010

Latest update: 11 March 2024

Gillian M.

Role: Director

Appointed: 19 March 1993

Latest update: 11 March 2024

Norman M.

Role: Director

Appointed: 19 March 1993

Latest update: 11 March 2024

People with significant control

Dominique M. is the individual with significant 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.

Dominique M.

Notified on 26 March 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Norman M.

Notified on 6 April 2016

Ceased on 26 March 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Class 1 and 2 HGV Driver in Cranleigh, posted on Wednesday 27th May 2015
Region / City	Home Counties, Cranleigh
Industry	travel, transportation and tourism
Job type	full time
Contact by phone	01483273571

Class 1 and 2 HGV Driver in Cranleigh, posted on Wednesday 27th May 2015

Region / City

Home Counties, Cranleigh

Industry

travel, transportation and tourism

Job type

full time

Contact by phone

01483273571

Norman Marshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Natasha M.

Chantal S.

Dominique M.

Gillian M.

Norman M.

John S.

People with significant control

Dominique M.

Norman M.

Accounts Documents

Company Vehicle Operator Data

The Old Brickworks

Address

City

Postal code

No. of Vehicles

No. of Trailers

Nowhurst Business Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

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