Marshall'S And Son Limited
Private Limited Company · Carlisle
Active - Proposal to Strike offUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-03-29 · GBP · Company accounts
Net assets
£123,937
Cash
—
Turnover
—
Profit / loss
—
Current assets
£331,328
Creditors < 1 year
£148,101
Equity
£123,937
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-29Company | 2024-03-29Company | 2023-03-2912 months · Company | 2022-03-3012 months | 2021-03-3112 months | 2020-03-3112 months |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £123,937 | £64,435 | £24,602 | £4,233 | −£1,992 | £823 |
| Equity | £123,937 | £64,435 | £24,602 | £4,233 | −£1,992 | £823 |
| Assets | ||||||
| Fixed assets | £17,020 | £23,155 | £30,873 | £9,880 | £12,345 | £13,159 |
| Property, plant & equipment | — | — | £30,873 | — | — | — |
| Current assets | £331,328 | £184,140 | £88,071 | £57,331 | £59,390 | £1,972 |
| Cash at bank | — | — | £901 | — | — | — |
| Debtors | — | — | £79,170 | — | — | — |
| Stock | — | — | £8,000 | — | — | — |
| Liabilities | ||||||
| Creditors within one year | £148,101 | £102,381 | — | — | — | — |
| Creditors after one year | £76,310 | £40,479 | — | — | — | — |
| Net current assets | £183,227 | £81,759 | £42,628 | £34,086 | £27,713 | −£11,086 |
| Assets less current liabilities | £200,247 | £104,914 | £73,501 | £43,966 | £40,058 | £2,073 |
| People & pay | ||||||
| Average employees | — | — | 1 | 1 | 1 | 1 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Property · created 2024-10-03
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OutstandingAll Assets · created 2024-10-01
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OutstandingShow 2 satisfied / released
Property · created 2023-11-09 · satisfied 2024-10-24
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SatisfiedFloating · created 2023-10-31 · satisfied 2024-10-24
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Satisfied