Company information:
M.D. Marshall & Co (Nottingham) Limited (No: 04772274)
Address: 3RD FLOOR BUTT DYKE HOUSE, 33 PARK ROW, NOTTINGHAM, NG1 6EE, ENGLAND
Status: Active
Incorporated: 20-May-2003
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 06-Mar-2024
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: MICHAEL DENIS MARSHALL ( DOB: Nov-1953 From: May-2003 )
Current Director: MICHAEL DENIS MARSHALL ( DOB: Nov-1953 From: May-2003 )
Current Secretary: SHARON ELAINE MARSHALL ( From: May-2003 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: May-2003 To: May-2003 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: May-2003 To: May-2003 )
Persons of Significant Control:
Mr Michael Denis Marshall, 3rd Floor Butt Dyke House, 33 Park Row, Nottingham, NG1 6EE, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Mrs Sharon Elaine Marshall, 3rd Floor Butt Dyke House, 33 Park Row, Nottingham, NG1 6EE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 8,313 | 7,435 | 6,930 | 5,998 | 5,099 | 4,224 | 3,368 | 8313.0,7435,6930,5998,5099.0,4224,3368.0,0.0,0.0 | ||
Fixed assets / Intangible assets | 8,000 | 7,200 | 6,400 | 5,600 | 4,000 | 3,200 | 8000.0,7200,6400,5600,0.0,4000,3200.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 313 | 235 | 530 | 398 | 299 | 224 | 168 | 313.0,235,530,398,299.0,224,168.0,0.0,0.0 | ||
Current assets | 80,561 | 136,947 | 153,686 | 155,239 | 195,710 | 224,066 | 209,186 | 146,060 | 58,605 | 80561.0,136947,153686,155239,195710.0,224066,209186.0,146060.0,58605.0 |
Current assets / Total inventories | 750 | 750 | 750 | 750 | 750 | 750 | 750.0,750,750,750,750.0,750,0.0,0.0,0.0 | |||
Current assets / Debtors | 17,693 | 38,155 | 31,037 | 21,439 | 20,972 | 29,980 | 62,587 | 74,866 | 2,088 | 17693.0,38155,31037,21439,20972.0,29980,62587.0,74866.0,2088.0 |
Current assets / Cash at bank and on hand | 62,118 | 98,042 | 121,899 | 133,050 | 173,988 | 133,549 | 146,599 | 71,194 | 56,517 | 62118.0,98042,121899,133050,173988.0,133549,146599.0,71194.0,56517.0 |
Net current assets (liabilities) | -7,431 | -5,554 | -6,499 | 9,983 | 31,791 | 39,405 | 18,455 | 51,328 | 12,492 | -7431.0,-5554,-6499,9983,31791.0,39405,18455.0,51328.0,12492.0 |
Total assets less current liabilities | 882 | 1,881 | 431 | 15,981 | 36,890 | 43,629 | 21,823 | 882.0,1881,431,15981,36890.0,43629,21823.0,0.0,0.0 | ||
Equity / share capital and reserves | 882 | 1,881 | 431 | 15,981 | 36,890 | 43,629 | 21,823 | 51,328 | 12,492 | 882.0,1881,431,15981,36890.0,43629,21823.0,51328.0,12492.0 |