Philip Marshall Limited in Westbury On Severn, GL14 1QG

Description

Data updated on: 01-11-2023

04253457 is the registration number used by Philip Marshall Limited. The firm was registered as a Private Limited Company on 2001-07-17. The firm has been actively competing on the British market for twenty three years. The firm can be found at Gatwick Farm House Stantway Lane in Westbury On Severn. The office's area code assigned is GL14 1QG. The enterprise's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Philip Marshall Ltd reported its latest accounts for the period up to July 31, 2022. The company's most recent confirmation statement was filed on July 17, 2023.

According to the information we have, the company was established twenty three years ago and has so far been overseen by two directors. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Sheena M. as a secretary since the appointment on 2001-07-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand			18 695	12 548	12 126	7 195	8 042	7 094	6 116	5 957
Current Assets	26 434	32 224	28 035	23 020	26 954	20 143	11 494	9 976	7 108	6 207
Debtors	15 608	10 852	9 340	10 472	14 828	12 948	3 452	2 882	992	250
Net Assets Liabilities			22 557	19 541	22 043	19 672	10 681	10 359	6 451	5 723
Other Debtors			739	735	1 127	865	2 877	2 877	492	250
Property Plant Equipment			278	697	697	679	452	452	452	452
Cash Bank In Hand	10 826	21 372	18 695
Net Assets Liabilities Including Pension Asset Liability	19 826	21 508	22 557
Tangible Fixed Assets	417	278	278

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	19 824	21 506	22 555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 005	3 005	3 005	3 702	3 929	3 929	3 929	3 929
Additions Other Than Through Business Combinations Property Plant Equipment				419		679
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			5 448	4 399	5 036	2 660	993		21
Creditors			5 756	4 176	5 608	1 150	1 265	69	1 109	936
Increase From Depreciation Charge For Year Property Plant Equipment						697	227
Net Current Assets Liabilities	19 409	21 230	22 279	18 844	21 346	18 993	10 229	9 907	5 999	5 271
Other Creditors			184	-223	443	-1 761	153	69	1 088	936
Other Taxation Social Security Payable			124		129	251	119
Property Plant Equipment Gross Cost			3 283	3 702	3 702	4 381	4 381	4 381	4 381	4 381
Trade Debtors Trade Receivables			8 601	9 737	13 701	12 083	575	5	500
Capital Employed	19 826	21 508	22 557
Creditors Due Within One Year	7 025	10 994	5 756
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 283	3 283	3 283
Tangible Fixed Assets Depreciation	2 866	3 005	3 005
Tangible Fixed Assets Depreciation Charged In Period		139

Company staff

Sheena M.

Role: Director

Appointed: 01 October 2007

Latest update: 12 April 2024

Sheena M.

Role: Secretary

Appointed: 17 July 2001

Latest update: 12 April 2024

Philip M.

Role: Director

Appointed: 17 July 2001

Latest update: 12 April 2024

People with significant control

Philip M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Philip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 October 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Philip Marshall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena M.

Sheena M.

Philip M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies