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Company information:
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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
History Chart

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