Phil Marshall Motors Limited in Suffolk, IP1 2HA

Description

Data updated on: 01-11-2023

2002 signifies the start of Phil Marshall Motors Limited, a firm which is located at 1 London Road, Ipswich, Suffolk. This means it's been twenty two years Phil Marshall Motors has existed in this business, as it was registered on September 13, 2002. The registered no. is 04534991 and the company area code is IP1 2HA. The firm's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Phil Marshall Motors Ltd reported its account information for the period that ended on 2022-09-30. The firm's latest confirmation statement was filed on 2023-09-13.

According to the official data, this specific company is governed by just one managing director: Philip M., who was arranged to perform management duties in 2002. In order to support the directors in their duties, the abovementioned company has been using the skills of Sally M. as a secretary since 2002.

Phillip M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	54 365	60 901	64 149	70 220	82 388	91 262

Balance Sheet
Cash Bank On Hand						77 955	97 634
Current Assets	58 569	67 868	76 954	80 870	93 366	105 371	125 812
Debtors	35 457	38 077	40 076	35 015	32 253	26 166	26 928
Other Debtors						15 000	18 120
Property Plant Equipment						752	576
Total Inventories						1 250	1 250
Cash Bank In Hand	21 912	28 591	35 678	44 530	59 863	77 955
Intangible Fixed Assets	750	250
Net Assets Liabilities Including Pension Asset Liability	54 365	60 901	64 149	70 220	82 388	91 262
Stocks Inventory	1 200	1 200	1 200	1 325	1 250	1 250
Tangible Fixed Assets	2 914	2 214	1 685	1 286	982	752

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 265	60 801	64 049	70 120	82 288	91 162
Shareholder Funds	54 365	60 901	64 149	70 220	82 388	91 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 306	17 482
Average Number Employees During Period							1
Creditors						14 861	21 704
Increase From Depreciation Charge For Year Property Plant Equipment							176
Net Current Assets Liabilities	50 701	58 437	62 464	68 934	93 366	90 510	104 108
Other Creditors						9 501	12 136
Other Taxation Social Security Payable						3 529	4 458
Property Plant Equipment Gross Cost						18 058
Total Assets Less Current Liabilities	54 365	60 901	64 149	70 220	94 348	91 262	104 684
Trade Creditors Trade Payables						1 831	5 110
Trade Debtors Trade Receivables						11 166	8 808
Creditors Due After One Year				11 936	11 960
Creditors Due Within One Year	7 868	9 431	14 490	11 936	11 960	14 861
Fixed Assets	3 664	2 464	1 685	1 286	982	752
Intangible Fixed Assets Aggregate Amortisation Impairment	4 250	4 750	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 058	18 058	18 058	18 058	18 058	18 058
Tangible Fixed Assets Depreciation	15 144	15 844	16 373	16 772	17 076	17 306
Tangible Fixed Assets Depreciation Charged In Period		700	529	399	304	230

Company staff

Sally M.

Role: Secretary

Appointed: 13 September 2002

Latest update: 10 March 2024

Philip M.

Role: Director

Appointed: 13 September 2002

Latest update: 10 March 2024

People with significant control

Phillip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 May 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 12 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 May 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Phil Marshall Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally M.

Philip M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Phillip M.

Accounts Documents

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