The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Dalby, Richard Anthony
Catering Engineer born in December 1963Individual (2 offsprings)Officer(before 1992-06-10) ~ 2024-08-30OF - Director → CIF 0Mr Richard Anthony Dalby
Born in December 1963Individual (2 offsprings)Person with significant control2016-04-06 ~ 2024-08-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Staphan Jones
Born in June 1962Individual (1 offspring)Person with significant control2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Skinner, Trevor John
Catering Equipment Specialist born in June 1955Individual (3 offsprings)Officer~ 2017-04-07OF - Director → CIF 0Skinner, Trevor John
Individual (3 offsprings)Officer~ 2017-04-07OF - Secretary → CIF 0 - 4
Skinner, Gordon
Catering Equipment Specialist born in April 1952Individual (3 offsprings)Officer~ 2007-04-20OF - Director → CIF 0 - 5
Dargan, Stephen
Born in June 1962Individual (1 offspring)Officer(before 1992-06-10) ~ nowOF - Director → CIF 0Mr Stephen Dargan
Born in June 1962Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MARSHALL CATERING SERVICES LIMITED
Period: 1991-06-10 ~ now
Company number: 02618903
Registered name
MARSHALL CATERING SERVICES LIMITED - now
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
38,009 GBP2024-12-31
17,371 GBP2023-12-31
Total Inventories
15,820 GBP2024-12-31
14,520 GBP2023-12-31
Debtors
166,947 GBP2024-12-31
133,930 GBP2023-12-31
Cash at bank and in hand
162,927 GBP2024-12-31
332,767 GBP2023-12-31
Current Assets
345,694 GBP2024-12-31
481,217 GBP2023-12-31
Creditors
Current
276,037 GBP2024-12-31
286,250 GBP2023-12-31
Net Current Assets/Liabilities
69,657 GBP2024-12-31
194,967 GBP2023-12-31
Total Assets Less Current Liabilities
107,666 GBP2024-12-31
212,338 GBP2023-12-31
Net Assets/Liabilities
60,382 GBP2024-12-31
132,553 GBP2023-12-31
Equity
Called up share capital
26 GBP2024-12-31
52 GBP2023-12-31
Capital redemption reserve
76 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
60,280 GBP2024-12-31
132,451 GBP2023-12-31
Equity
60,382 GBP2024-12-31
132,553 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,705 GBP2024-12-31
38,705 GBP2023-12-31
Computers
13,719 GBP2024-12-31
13,893 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
80,524 GBP2024-12-31
52,598 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,100 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,864 GBP2024-12-31
24,437 GBP2023-12-31
Computers
11,031 GBP2024-12-31
10,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,515 GBP2024-12-31
35,227 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,427 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,620 GBP2024-01-01 ~ 2024-12-31
Computers
299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-58 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,620 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
12,841 GBP2024-12-31
14,268 GBP2023-12-31
Motor vehicles
22,480 GBP2024-12-31
Computers
2,688 GBP2024-12-31
3,103 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
129,855 GBP2024-12-31
123,911 GBP2023-12-31
Other Debtors
Current
8,434 GBP2024-12-31
10,019 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
166,947 GBP2024-12-31
133,930 GBP2023-12-31
Other Remaining Borrowings
Current
5,129 GBP2024-12-31
Trade Creditors/Trade Payables
Current
78,365 GBP2024-12-31
104,899 GBP2023-12-31
Corporation Tax Payable
Current
46,154 GBP2024-12-31
49,122 GBP2023-12-31
Other Taxation & Social Security Payable
Current
59,935 GBP2024-12-31
52,974 GBP2023-12-31
Other Creditors
Current
12,865 GBP2024-12-31
26,737 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
33,890 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
- Registered number 02618903
MARSHALL CATERING SERVICES LIMITED
InfoUnit 8 Marrtree Business Park, Grimbald Crag Close, Knaresborough, North Yorkshire HG5 8FAPRIVATE LIMITED COMPANY incorporated on 1991-06-10 (34 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-12CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.