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Company information:
J.D. Marshall Building & Maintenance Limited (No: 04883702)
Address: 9 MARJORIE AVENUE, LINCOLN, LINCS, LN6 7SD, ENGLAND
Status: Active
Incorporated: 09-Jan-2003
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 15-Sep-2024
Industry Class: 41100 - Development of building projects
Current Director: JOHN DAVID MARSHALL ( DOB: Nov-1962 From: Sep-2003 )
Current Secretary: DAVID CHARLES FEATHERSTONE ( DOB: Jan-1960 From: Sep-2003 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Sep-2003 To: Sep-2003 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Sep-2003 To: Sep-2003 )
Persons of Significant Control:
Mr John David Marshall, 4a Chapel Lane, North Hykeham, Lincoln, Lincs, LN6 9QZ, England: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 646,898 | 648,097 | 697,833 | 701,356 | 691,103 | 696,785 | 688,152 | 687,071 | 646898.0,648097.0,697833.0,701356.0,691103.0,696785.0,688152.0,687071.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 646,898 | 648,097 | 697,833 | 688,152 | 687,071 | 646898.0,648097.0,697833.0,0.0,0.0,0.0,688152.0,687071.0 | |||
Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 145,062 | 146,521 | 145,112 | 375,954 | 581,609 | 506,854 | 450,777 | 360,792 | 145062.0,146521.0,145112.0,375954.0,581609.0,506854.0,450777.0,360792.0 |
Current assets / Total inventories | 39,855 | 40,578 | 61,857 | 49,241 | 56,627 | 39855.0,40578.0,61857.0,0.0,0.0,0.0,49241.0,56627.0 | |||
Current assets / Debtors | 97,223 | 99,658 | 77,296 | 152,489 | 162,613 | 97223.0,99658.0,77296.0,0.0,0.0,0.0,152489.0,162613.0 | |||
Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 7,984 | 6,285 | 5,959 | 249,047 | 141,552 | 7984.0,6285.0,5959.0,0.0,0.0,0.0,249047.0,141552.0 | |||
Net current assets (liabilities) | 122,164 | 126,069 | 87,249 | 197,045 | 394,728 | 279,388 | 212,127 | 169,849 | 122164.0,126069.0,87249.0,197045.0,394728.0,279388.0,212127.0,169849.0 |
Total assets less current liabilities | 769,062 | 774,166 | 785,082 | 898,401 | 1,085,831 | 976,173 | 900,279 | 856,920 | 769062.0,774166.0,785082.0,898401.0,1085831.0,976173.0,900279.0,856920.0 |
Net assets (liabilities) | 769,062 | 774,166 | 785,082 | 783,526 | 769,539 | 774,298 | 781,946 | 793,031 | 769062.0,774166.0,785082.0,783526.0,769539.0,774298.0,781946.0,793031.0 |
Equity / share capital and reserves | 769,062 | 774,166 | 785,082 | 783,526 | 769,539 | 774,298 | 781,946 | 793,031 | 769062.0,774166.0,785082.0,783526.0,769539.0,774298.0,781946.0,793031.0 |