William Marsden & Son Limited in Sheffield, S6 5HE

Description

Data updated on: 01-11-2023

William Marsden & Son Limited with the registration number 00547604 has been in this business field for 69 years. This particular Private Limited Company can be reached at The Cottage, 32 Wood Lane in Sheffield and their post code is S6 5HE. This business's Standard Industrial Classification Code is 1500 - Mixed farming. April 7, 2022 is the last time when company accounts were reported.

William Marsden & Son Ltd is a small-sized vehicle operator with the licence number OB0095453. The firm has one transport operating centre in the country. In their subsidiary in Sheffield on Malin Bridge, 4 machines are available.

William M. is the enterprise's only director, that was arranged to perform management duties in 1991. This limited company had been overseen by Elizabeth M. until November 2020. What is more another director, including William M. gave up the position fourteen years ago. To provide support to the directors, this specific limited company has been utilizing the skills of William M. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-07	2015-03-31	2016-03-31	2016-04-07	2017-04-07	2018-04-07	2019-04-07	2020-04-07	2021-04-07	2022-04-07	2023-04-07
Currency
Net Worth	2 314 135	2 358 411	2 413 500

Balance Sheet
Cash Bank On Hand				148 013	94 308	346 127	262 391	114 099	247 154	218 367	186 949
Current Assets	223 117	243 928	185 693	185 693	141 190	378 540	293 013	146 844	275 626	246 271	285 318
Debtors	38 880	29 483	37 680	37 680	46 882	32 413	30 622	32 745	28 472	27 904	98 369
Net Assets Liabilities				2 413 500	2 410 491	2 460 953	2 490 471	2 567 368	2 853 854	2 883 228	2 947 334
Other Debtors				15 893	25 094	11 803	10 011	12 135	7 862	7 294	8 190
Property Plant Equipment				981 983	1 006 662	1 008 204	977 576	1 243 512	1 230 623	1 253 392	1 294 905
Cash Bank In Hand	184 237	214 445	148 013
Net Assets Liabilities Including Pension Asset Liability	2 314 135	2 358 411	2 413 500
Tangible Fixed Assets	2 133 143	2 157 727	2 275 903

Capital & Reserves
Called Up Share Capital	31 000	31 000	31 000
Profit Loss Account Reserve	1 244 780	1 289 056	1 344 145
Shareholder Funds	2 314 135	2 358 411	2 413 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				218 509	251 329	278 698	305 431	323 139	283 028	279 131	281 918
Additions Other Than Through Business Combinations Property Plant Equipment					57 500
Average Number Employees During Period				6	6		7	7	7	6	5
Bank Borrowings Overdrafts						2 936	2 934	2 410	3 502	4 288	4 288
Comprehensive Income Expense				55 089	-3 009
Corporation Tax Payable				16 257		4 912	10 671	20 778	46 083	2 353	18 942
Corporation Tax Recoverable											17 820
Creditors				24 681	7 866	15 000	15 000	15 000	15 000	15 000	15 000
Depreciation Rate Used For Property Plant Equipment					10
Fixed Assets	2 133 143	2 157 727	2 275 903	2 275 903	2 300 583	2 123 190	2 241 800	2 507 736	2 683 623	2 706 392	2 747 905
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									188 776
Increase From Depreciation Charge For Year Property Plant Equipment					32 820	38 209	28 073	26 383	12 889	11 231	27 537
Investment Property					1 293 920	1 114 986	1 264 224	1 264 224	1 453 000	1 453 000	1 453 000
Investment Property Fair Value Model						1 114 986	1 264 224	1 264 224	1 453 000	1 453 000
Investments				1 293 920	1 293 920
Investments Fixed Assets				1 293 920	1 293 920
Net Current Assets Liabilities	201 858	226 585	161 012	161 012	133 323	360 137	269 082	77 385	185 761	196 903	218 270
Other Creditors				8 424	7 866	15 000	15 000	15 000	15 000	15 000	15 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 840	1 340	8 675	53 000	15 128	24 750
Other Disposals Property Plant Equipment						10 840	3 895	8 675	53 000	15 128	24 750
Other Investments Other Than Loans				1 293 920	1 293 920
Other Taxation Social Security Payable						1 746	2 470	9 015	1 737	2 689	3 278
Profit Loss				55 089	-3 009
Property Plant Equipment Gross Cost				1 200 492	1 257 992	1 286 902	1 283 007	1 566 651	1 513 651	1 532 523	1 576 823
Provisions For Liabilities Balance Sheet Subtotal					8 415	7 374	5 411	2 753	530	5 067	3 841
Taxation Including Deferred Taxation Balance Sheet Subtotal				8 415	8 415
Total Additions Including From Business Combinations Property Plant Equipment						39 750		292 319		34 000	69 050
Total Assets Less Current Liabilities	2 335 001	2 384 312	2 436 915	2 436 915	2 433 906	2 483 327	2 510 882	2 585 121	2 869 384	2 903 295	2 966 175
Trade Debtors Trade Receivables				21 787	21 788	20 610	20 611	20 610	20 610	20 610	72 359
Advances Credits Directors				3 780	3 882
Advances Credits Made In Period Directors				8 939
Advances Credits Repaid In Period Directors				8 919
Creditors Due After One Year	15 000	15 000	15 000
Creditors Due Within One Year	21 259	17 343	24 681
Number Shares Allotted		15 000	15 000
Other Aggregate Reserves	679	679	679
Par Value Share		1	1
Provisions For Liabilities Charges	5 866	10 901	8 415
Revaluation Reserve	1 037 676	1 037 676	1 037 676
Share Capital Allotted Called Up Paid	15 000	15 000	15 000
Tangible Fixed Assets Additions		50 448	139 822
Tangible Fixed Assets Cost Or Valuation	2 327 942	2 361 390	2 494 412
Tangible Fixed Assets Depreciation	194 799	203 663	218 509
Tangible Fixed Assets Depreciation Charged In Period		25 864	21 646
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 000	6 800
Tangible Fixed Assets Disposals		17 000	6 800

Company staff

William M.

Role: Secretary

Latest update: 13 February 2024

William M.

Role: Director

Appointed: 27 June 1991

Latest update: 13 February 2024

People with significant control

William M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

William M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	07 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-08
End Date For Period Covered By Report	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-08
End Date For Period Covered By Report	2018-04-07
Annual Accounts
Start Date For Period Covered By Report	2018-04-08
End Date For Period Covered By Report	2019-04-07
Annual Accounts
Start Date For Period Covered By Report	2019-04-08
End Date For Period Covered By Report	2020-04-07
Annual Accounts
Start Date For Period Covered By Report	2020-04-08
End Date For Period Covered By Report	2021-04-07
Annual Accounts
Start Date For Period Covered By Report	2021-04-08
End Date For Period Covered By Report	2022-04-07
Annual Accounts
Start Date For Period Covered By Report	2022-04-08
End Date For Period Covered By Report	2023-04-07

William Marsden & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

William M.

Elizabeth M.

William M.

People with significant control

William M.

Accounts Documents

Company Vehicle Operator Data

Malin Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies