Tom Marshall Ndt Limited in Nottingham, NG9 2NX

Description

Data updated on: 01-11-2023

The firm known as Tom Marshall Ndt was founded on 12th February 2014 as a Private Limited Company. This business's headquarters could be found at Nottingham on 4 Cross Street, Beeston. Assuming you have to contact the firm by mail, its zip code is NG9 2NX. The company registration number for Tom Marshall Ndt Limited is 08892247. This business's principal business activity number is 71129 - Other engineering activities. Tom Marshall Ndt Ltd filed its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-02-12.

According to the official data, this specific business is led by a solitary director: Thomas M., who was formally appointed in 2014.

Thomas 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	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth		1	31 310	43 138

Balance Sheet
Cash Bank On Hand					26 098	12 778	29 443
Current Assets	1		65 737	71 904	59 549	62 092	65 676
Debtors			26 451	22 123	32 951	44 064	36 233
Net Assets Liabilities				43 137	30 009	27 058	24 633
Other Debtors					2 000	2 000	2 000
Property Plant Equipment					5 026	4 524	4 071
Total Inventories					500	5 250
Cash Bank In Hand	1	1	37 195	49 706
Net Assets Liabilities Including Pension Asset Liability	1	1	31 310	43 138
Stocks Inventory			2 091	75
Tangible Fixed Assets			1 345	5 118

Capital & Reserves
Called Up Share Capital	1		1	1
Profit Loss Account Reserve			31 309	43 137
Shareholder Funds		1	31 310	43 138

Other Financial Data
Accrued Liabilities					775	775	775
Accrued Liabilities Not Expressed Within Creditors Subtotal				-775	-775
Accumulated Depreciation Impairment Property Plant Equipment					1 264	1 766	2 219
Average Number Employees During Period					2	2	2
Creditors				32 086	34 566	38 698	44 340
Dividend Per Share Interim					81 500	47 000	58 500
Dividends Paid On Shares Interim					81 500	47 000	58 500
Fixed Assets			1 345	5 118	5 026
Increase From Depreciation Charge For Year Property Plant Equipment						502	453
Net Current Assets Liabilities	1		30 234	39 044	25 758	23 394	21 336
Number Shares Issued Fully Paid					1	1	1
Other Creditors					17 293	11 228	14 056
Par Value Share		1	1	1		1	1
Prepayments						870	797
Property Plant Equipment Gross Cost					6 290	6 290	6 290
Provisions For Liabilities Balance Sheet Subtotal				1 024	1 005	860	774
Taxation Social Security Payable					10 823	5 878	12 859
Total Assets Less Current Liabilities	1		31 579	44 162	30 784	27 917	25 407
Total Borrowings					122	75	1 891
Trade Creditors Trade Payables					5 553	20 743	14 759
Trade Debtors Trade Receivables					30 951	41 194	33 436
Work In Progress					500	5 250
Director Remuneration					7 956	8 160	10 220
Capital Employed	1		31 310
Creditors Due Within One Year			35 503	32 860
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges			269	1 024
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 495
Tangible Fixed Assets Cost Or Valuation			1 495
Tangible Fixed Assets Depreciation			150
Tangible Fixed Assets Depreciation Charged In Period			150
Value Shares Allotted			1	1

Company staff

Thomas M.

Role: Director

Appointed: 12 February 2014

Latest update: 20 January 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

over 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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2014-02-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 September 2014
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 14 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Tom Marshall Ndt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

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