William Marshall & Son Limited in Glasgow, G2 2PQ

Description

Data updated on: 01-11-2023

Started with Reg No. SC423201 12 years ago, William Marshall & Son Limited is categorised as a Private Limited Company. The company's latest office address is 216 West George Street, Glasgow. This company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time account status updates were filed.

At present, there is only one director in the company: Iain M. (since May 2, 2012). The following company had been controlled by Stephen M. up until 2012.

Iain M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30
Currency

Balance Sheet
Cash Bank On Hand	23 532	96 878
Current Assets	35 418	108 502
Debtors	4 586	4 324
Net Assets Liabilities	46 813	58 515
Property Plant Equipment	8 388	10 386
Total Inventories	7 300	7 300

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	58 333	66 667
Accumulated Depreciation Impairment Property Plant Equipment	17 657	21 120
Additions Other Than Through Business Combinations Property Plant Equipment		5 461
Amortisation Rate Used For Intangible Assets		15
Average Number Employees During Period	8	8
Bank Borrowings Overdrafts		50 000
Corporation Tax Payable	5 884	9 374
Creditors	63 660	68 706
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	75 055	68 719
Increase From Amortisation Charge For Year Intangible Assets		8 334
Increase From Depreciation Charge For Year Property Plant Equipment		3 463
Intangible Assets	66 667	58 333
Intangible Assets Gross Cost		125 000
Net Current Assets Liabilities	-28 242	39 796
Other Creditors	42 566	40 299
Other Taxation Social Security Payable	3 572	4 653
Property Plant Equipment Gross Cost	26 045	31 506
Total Assets Less Current Liabilities	46 813	108 515
Trade Creditors Trade Payables	11 638	14 380
Trade Debtors Trade Receivables	4 586	4 324

Company staff

Iain M.

Role: Director

Appointed: 02 May 2012

Latest update: 17 February 2024

People with significant control

Iain M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020

William Marshall & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

Stephen M.

Brian Reid Ltd.

People with significant control

Iain M.

Accounts Documents

Company filings

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