Thomas Marsh Ltd in Grays, RM17 5HJ

Description

Data updated on: 01-11-2023

Registered as 06880007 fifteen years ago, Thomas Marsh Ltd is a Private Limited Company. The business latest mailing address is 47 Orsett Road, Grays. The company's principal business activity number is 68310: Real estate agencies. Thomas Marsh Limited reported its account information for the financial period up to 2021/12/31. The business latest confirmation statement was filed on 2023/05/16.

The information detailing the enterprise's MDs suggests that there are two directors: Tarsaim C. and Rizwan P. who were appointed on Sat, 1st Apr 2023. To provide support to the directors, this company has been utilizing the skills of Tarsaim C. as a secretary for the last one year.

The companies that control this firm are as follows: Lint Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ilford at 332-336 Perth Road, Perth Road, IG2 6FF, Essex and was registered as a PSC under the registration number 05433050.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 804	-49 359	-67 493	-58 382	-24 159	6 840

Balance Sheet
Cash Bank On Hand						84 330	88 397	96 210	75 256	53 908	89 181	77 369	1 002
Current Assets	23 108	2 627	18 222	13 689	31 829	92 122	118 315	153 185	150 053	84 892	120 252	90 034	34 271
Debtors	4 604	1 350		1 512	7 448	7 792	29 918	56 975	74 797	30 984	31 071	12 665	33 269
Net Assets Liabilities						6 840	23 487	39 229	50 721	21 107	46 055	32 082	10 164
Other Debtors													15 113
Property Plant Equipment						11 630	11 829	8 871	12 999	9 749	8 730	7 331	7 828
Cash Bank In Hand	18 504	1 277	18 222	12 276	24 381	84 330
Net Assets Liabilities Including Pension Asset Liability	-33 804	-49 359	-67 493	-67 283	-24 159	6 840
Tangible Fixed Assets			5 822	9 370	10 728	11 630

Capital & Reserves
Called Up Share Capital	100	100	1	1	1	1
Profit Loss Account Reserve	-33 904	-49 459	-67 494	-58 383	-24 160	6 839
Shareholder Funds	-33 804	-49 359	-67 493	-58 382	-24 159	6 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 411	15 353	18 311	22 643	25 893	28 804	31 249	33 858
Additions Other Than Through Business Combinations Property Plant Equipment											1 892	1 046	3 106
Amounts Owed By Related Parties													14 147
Average Number Employees During Period							10	10	8	9	10	12	6
Bank Borrowings Overdrafts											25 000	22 650	24 009
Corporation Tax Payable										12 195	14 230	4 955
Corporation Tax Recoverable													4 009
Creditors						25 247	22 705	18 475	13 397	26 663	47 124	39 773	24 009
Increase From Depreciation Charge For Year Property Plant Equipment							3 942	2 958	4 332	3 250	2 911	2 445	2 609
Net Current Assets Liabilities	-33 804	-36 740	-64 505	-71 415	-12 532	20 457	34 363	48 833	51 119	38 021	84 449	64 524	26 345
Other Creditors						25 247	22 705	18 475	13 397	26 663	22 124	17 123	1 728
Other Taxation Social Security Payable						38 138	49 231	68 917	71 149	44 722	17 193	13 894	5 093
Property Plant Equipment Gross Cost						23 041	27 182	27 182	35 642	35 642	37 534	38 580	41 686
Total Assets Less Current Liabilities	-33 804	-36 740	-58 683	-51 002	-1 804	32 087	46 192	57 704	64 118	47 770	93 179	71 855	34 173
Trade Creditors Trade Payables						11 720	13 793	14 627	6 986	1 011	3 318	6 661	1 105
Trade Debtors Trade Receivables						7 792	29 918	56 975	74 797	30 984	31 071	12 665
Creditors Due After One Year		12 619	8 810	7 380	22 355	25 247
Creditors Due Within One Year		39 465	82 727	85 203	44 361	71 665
Number Shares Allotted			100		100	100
Par Value Share			0		0	0
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			6 657	6 671	4 934	4 779
Tangible Fixed Assets Cost Or Valuation			6 657	13 328	18 262	23 041
Tangible Fixed Assets Depreciation			835	3 958	7 534	11 411
Tangible Fixed Assets Depreciation Charged In Period			835	3 123	3 576	3 877
Total Additions Including From Business Combinations Property Plant Equipment							4 141		8 460
Creditors Due After One Year Total Noncurrent Liabilities		12 619
Creditors Due Within One Year Total Current Liabilities	56 912	39 367
Fixed Assets			5 822	9 370	10 728
Instalment Debts Due After5 Years					3 023

Company staff

Tarsaim C.

Role: Director

Appointed: 01 April 2023

Latest update: 4 March 2024

Rizwan P.

Role: Director

Appointed: 01 April 2023

Latest update: 4 March 2024

Tarsaim C.

Role: Secretary

Appointed: 01 April 2023

Latest update: 4 March 2024

Altaf P.

Role: Director

Appointed: 02 June 2020

Resigned: 01 April 2023

Latest update: 4 March 2024

Sally T.

Role: Director

Appointed: 18 April 2010

Resigned: 02 June 2020

Latest update: 4 March 2024

Joe G.

Role: Director

Appointed: 09 November 2009

Resigned: 03 March 2010

Latest update: 4 March 2024

Nanu M.

Role: Director

Appointed: 17 April 2009

Resigned: 02 June 2020

Latest update: 4 March 2024

Nanu M.

Role: Secretary

Appointed: 17 April 2009

Resigned: 02 June 2020

Latest update: 4 March 2024

People with significant control

Lint Group Limited

Address: Gabrielle House 332-336 Perth Road, Perth Road, Ilford, Essex, IG2 6FF, England

Legal authority Companies House

Legal form Companies House

Country registered England

Place registered Lint Group Limited

Registration number 05433050

Notified on 1 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Altaf P.

Notified on 2 June 2020

Ceased on 1 April 2023

Nature of control:

over 3/4 of shares

Nanu M.

Notified on 7 April 2016

Ceased on 2 June 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 June 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 June 2013

Thomas Marsh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tarsaim C.

Rizwan P.

Tarsaim C.

Altaf P.

Sally T.

Joe G.

Nanu M.

Nanu M.

People with significant control

Lint Group Limited

Altaf P.

Nanu M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Thomas Marsh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tarsaim C.

Rizwan P.

Tarsaim C.

Altaf P.

Sally T.

Joe G.

Nanu M.

Nanu M.

People with significant control

Lint Group Limited

Altaf P.

Nanu M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012