Peter Marshall Limited in Pulborough, RH20 1AL

Description

Data updated on: 01-11-2023

This enterprise called Peter Marshall was established on Wed, 3rd Nov 2010 as a Private Limited Company. This business's head office can be contacted at Pulborough on 12 Arun Prospect, Station Road. In case you need to reach the company by post, its postal code is RH20 1AL. The office reg. no. for Peter Marshall Limited is 07428188. This business's registered with SIC code 43320 and has the NACE code: Joinery installation. Its latest annual accounts were submitted for the period up to 30th November 2022 and the most current annual confirmation statement was filed on 3rd November 2022.

Peter M. is this specific enterprise's single director, that was assigned to lead the company in 2010.

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	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	261	203	127	1 144	1 295	1 971

Balance Sheet
Cash Bank In Hand	873	920	5 931	1 529	8 077	5 683
Cash Bank On Hand						5 683	693	12 935	13 692	10 223	19 025	36 331
Current Assets	7 608	3 266	7 206	2 729	8 597	7 683	2 693	22 380	20 228	12 223	21 025	40 961
Debtors	6 735							7 445	4 536			2 630
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities						1 971	1 988	3 407	3 650	10 853	6 024	14 070
Net Assets Liabilities Including Pension Asset Liability	261	203	127	1 144	1 295	1 971
Property Plant Equipment						9 618	7 694	4 452	3 456	29 091	24 106	20 242
Stocks Inventory		2 346	1 275	1 200	520	2 000
Tangible Fixed Assets	6 222	4 666	3 735	15 029	12 023	9 618
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	260	202	126	1 143	1 294	1 970
Shareholder Funds	261	203	127	1 144	1 295	1 971

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						11 034	12 958	14 441	15 627	17 229	23 048	27 870
Average Number Employees During Period							1	2	2	2	2	2
Creditors						2 001	627	177	21 034	20 000	18 505	17 538
Creditors Due After One Year	3 332	1 239		6 497	4 199	2 001
Creditors Due Within One Year	19 237	14 490	17 814	16 117	20 126	17 329
Disposals Property Plant Equipment								1 759
Finance Lease Liabilities Present Value Total						2 001	627	177
Fixed Assets	15 222	12 666	10 735	21 029	17 023	13 618	10 694	6 452	4 456	29 091	24 106	20 242
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 924	1 483	1 186	1 602	5 819	4 822
Intangible Assets						4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 629	-11 224	-10 608	-13 388	-11 529	-9 646	-8 079	-2 868	-806	1 762	423	11 366
Number Shares Allotted		1	1	1	1	1
Other Creditors						9 601	2 147	6 574	8 907	818	2 354	11 805
Other Taxation Social Security Payable						4 249	4 646	15 810	10 257	1 775	15 654	10 332
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 652	20 652	18 893	19 083	46 320	47 154	48 112
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			315	12 040
Tangible Fixed Assets Cost Or Valuation	8 297	8 297	8 612	20 652	20 652
Tangible Fixed Assets Depreciation	2 075	3 631	4 877	5 623	8 629	11 034
Tangible Fixed Assets Depreciation Charged In Period		1 556	1 246	746	3 006	2 405
Total Additions Including From Business Combinations Property Plant Equipment									190	27 237	834	958
Total Assets Less Current Liabilities	3 593	1 442	127	7 641	5 494	3 972	2 615	3 584	3 650	30 853	24 529	31 608
Trade Creditors Trade Payables						1 181	1 681	1 490	1 870	7 868	2 594	7 458
Trade Debtors Trade Receivables								7 445	4 536			2 630
Bank Borrowings Overdrafts										20 000	18 505	17 538

Company staff

Peter M.

Role: Director

Appointed: 03 November 2010

Latest update: 5 April 2024

People with significant control

Peter M.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 July 2014
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 July 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
Annual Accounts 3 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 August 2013

Peter Marshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

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Address:

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

Name:

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Accountant/Auditor, 2013

Name:

Address:

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