Tom Marsden Ltd in Cobham, KT11 2DZ

Description

Data updated on: 01-11-2023

2008 is the year of the start of Tom Marsden Ltd, a company that is situated at One, The Garth, Cobham. This means it's been sixteen years Tom Marsden has been on the market, as the company was registered on 2008-03-25. The firm registered no. is 06542922 and its area code is KT11 2DZ. The company's classified under the NACE and SIC code 74100 and has the NACE code: specialised design activities. 2022-03-31 is the last time when the company accounts were filed.

Within this particular company, a variety of director's tasks have so far been met by Amanda M. and Thomas M.. Within the group of these two people, Amanda M. has been with the company for the longest time, having become a member of officers' team on 2008-03-25. In order to help the directors in their tasks, this company has been utilizing the expertise of Roger M. as a secretary since March 2008.

Thomas M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 735	1 670	460	635	104	105

Balance Sheet
Cash Bank On Hand						13 398	13 854	10 734	12 595	8 795	17 165	20 984	25 314
Current Assets	16 515	17 896	33 380	33 950	20 631	24 288	15 654	23 754	14 395	21 731	17 165	20 984	31 434
Debtors		3 000	8 112	8 478	900	10 890	1 800	13 020	1 800	12 936			6 120
Net Assets Liabilities						105	104	139	123	129	107	126	200
Property Plant Equipment						461	346
Cash Bank In Hand	16 515	14 896	25 268	25 472	19 731	13 398
Net Assets Liabilities Including Pension Asset Liability	3 735	1 670	460	635	104	105
Tangible Fixed Assets	1 939	1 454	1 092	819	614	461

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 635	1 570	360	535	4	5
Shareholder Funds	3 735	1 670	460	635	104	105

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment						4 083	4 198	4 544	4 544	4 544	4 544	4 544	4 544
Creditors						24 644	15 896	23 615	14 272	21 602	17 058	20 858	31 234
Cumulative Preference Share Dividends Unpaid						14 454	7 000	12 364	4 537	13 237	8 250	16 999	24 093
Increase From Depreciation Charge For Year Property Plant Equipment							115	346
Loans From Directors									1 995
Net Current Assets Liabilities	1 796	216	-632	-184	-510	-356	-242	139	123	129	107	126	200
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors							2 358	1 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 544	4 544	4 544	4 544	4 544	4 544	4 544	4 544
Taxation Social Security Payable						10 190	6 538	10 251	7 090	8 365	8 808	3 859	7 141
Trade Creditors Trade Payables									650
Trade Debtors Trade Receivables						10 890	1 800	13 020	1 800	12 936			6 120
Creditors Due Within One Year	14 719	17 680	34 012	34 134	21 141	24 644
Fixed Assets	1 939	1 454	1 092	819	614
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 544	4 544	4 544	4 544	4 544	4 544
Tangible Fixed Assets Depreciation	2 605	3 090	3 452	3 725	3 930	4 083
Tangible Fixed Assets Depreciation Charged In Period		485	362	273	205	153
Total Assets Less Current Liabilities	3 735	1 670	460	635	104

Company staff

Roger M.

Role: Secretary

Appointed: 25 March 2008

Latest update: 15 January 2024

Amanda M.

Role: Director

Appointed: 25 March 2008

Latest update: 15 January 2024

Thomas M.

Role: Director

Appointed: 25 March 2008

Latest update: 15 January 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 October 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016

Tom Marsden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger M.

Amanda M.

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

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