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Berkeley Hall Marshall Limited (No: 06539192)

Address: 6 CHARLOTTE STREET, BATH, BA1 2NE

Status: Active

Incorporated: 19-Mar-2008

Accounts Next Due: 31-Jan-2025

Next Confirmation Statement Due: 04-Feb-2025

Industry Class: 69201 - Accounting and auditing activities

Current Director: MATTHEW GEORGE SMALL ( DOB: Nov-1969   From: Oct-2009  )

Current Secretary: YVONNE EMMA SMALL (   From: Nov-2019  )

Resigned Director: BRIAN ARTHUR MARSHALL ( DOB: Mar-1942   From: Mar-2008   To: Oct-2012  )

Resigned Secretary: MATTHEW SMALL (   From: Mar-2008   To: Nov-2019  )

Persons of Significant Control:

Mr Matthew George Small, 6 Charlotte Street, Bath, BA1 2NE: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 2016 2017 2018 2019 2020 2021 Chart
Fixed assets 46,963 31,133 13,675 4,772 5,292 6,238 46963.0,31133,13675,4772,5292,6238
Fixed assets / Intangible assets 41,250 24,750 8,250 41250.0,24750,8250,0,0,0
Fixed assets / Property, plant and equipment 5,713 6,383 5,425 4,772 5,292 6,238 5713.0,6383,5425,4772,5292,6238
Current assets 62,961 52,982 55,337 83,448 122,116 234,152 62961.0,52982,55337,83448,122116,234152
Current assets / Total inventories 12,000 12,000 12,000 16,000 16,000 16,000 12000.0,12000,12000,16000,16000,16000
Current assets / Debtors 50,424 40,480 42,724 43,278 41,774 57,619 50424.0,40480,42724,43278,41774,57619
Current assets / Cash at bank and on hand 537 502 613 24,170 64,342 160,533 537.0,502,613,24170,64342,160533
Net current assets (liabilities) 28,783 24,840 28,716 54,594 89,297 145,213 28783.0,24840,28716,54594,89297,145213
Total assets less current liabilities 75,746 55,973 42,391 59,366 94,589 151,451 75746.0,55973,42391,59366,94589,151451
Equity / share capital and reserves 75,746 55,973 42,391 59,366 94,589 151,451 75746.0,55973,42391,59366,94589,151451
History Chart

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