P Marshall Associates Limited in Blackburn, BB1 5QB

Description

Data updated on: 01-11-2023

P Marshall Associates Limited with Companies House Reg No. 08375480 has been operating on the market for eleven years. The Private Limited Company is officially located at C/o Pm+m Greenbank Technology Park, Challenge Way in Blackburn and its area code is BB1 5QB. The firm's principal business activity number is 74902 which stands for Quantity surveying activities. 31st January 2023 is the last time account status updates were filed.

Our data regarding the company's personnel indicates that there are two directors: Janet M. and Peter M. who became a part of the team on 2013-01-25.

Peter M. is the individual who has 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	30 973	5 369

Balance Sheet
Cash Bank On Hand			91 080	45 166	85 222	40 095	42 725	53 328	78 536
Current Assets	57 773	68 126	101 353	83 215	95 397	48 202	54 988	79 778	81 405
Debtors	1 009	17 255	10 273	38 049	10 175	8 107	12 263	26 450	2 869
Net Assets Liabilities			39 412	65 918	79 621	45 028	48 872	59 138	61 357
Property Plant Equipment			70		486	934	408	96	550
Cash Bank In Hand	56 764	50 871
Tangible Fixed Assets	561	239

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 873	5 269
Shareholder Funds	30 973	5 369

Other Financial Data
Accrued Liabilities Deferred Income			3 402	3 300	3 570	3 630	3 354	3 595	3 800
Accumulated Depreciation Impairment Property Plant Equipment			10 516	10 586	10 801	11 229	11 755	12 067	12 196
Additions Other Than Through Business Combinations Property Plant Equipment					701	876			583
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable			11 048	8 667	11 130		2 414	3 405	1 332
Corporation Tax Recoverable						2 696
Creditors			61 999	17 297	17 029	3 949	6 446	20 718	20 493
Future Minimum Lease Payments Under Non-cancellable Operating Leases								2 250
Increase From Depreciation Charge For Year Property Plant Equipment				70	215	428	526	312	129
Net Current Assets Liabilities	31 024	5 173	39 354	65 918	78 368	44 253	48 542	59 060	60 912
Number Shares Issued Fully Paid				25
Other Creditors			47 386	5 167	2 166	156	515	11 123	7 994
Other Taxation Social Security Payable			163	163	163	163	163	2 595	7 367
Par Value Share		1		1
Prepayments Accrued Income			680	667	615	629	641	481	449
Property Plant Equipment Gross Cost			10 586	10 586	11 287	12 163	12 163	12 163	12 746
Provisions For Liabilities Balance Sheet Subtotal			12		-767	159	78	18	105
Remaining Financial Commitments					2 250	2 250
Total Assets Less Current Liabilities	31 585	5 412	39 424	65 918	78 854	45 187	48 950	59 156	61 462
Trade Debtors Trade Receivables			9 593	37 382	9 560	4 782	11 622	25 969	2 420
Creditors Due Within One Year	26 749	62 953
Deferred Tax Liability	612	43
Net Assets Liability Excluding Pension Asset Liability	30 973	5 369
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	25
Tangible Fixed Assets Cost Or Valuation		10 586
Tangible Fixed Assets Depreciation	10 025	10 347
Tangible Fixed Assets Depreciation Charged In Period		322

Company staff

Janet M.

Role: Secretary

Appointed: 25 January 2013

Latest update: 13 April 2024

Janet M.

Role: Director

Appointed: 25 January 2013

Latest update: 13 April 2024

Peter M.

Role: Director

Appointed: 25 January 2013

Latest update: 13 April 2024

People with significant control

Peter M.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

P Marshall Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Janet M.

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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