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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.

Parent entities and officers
Active 1
  • Dargan, Stephen
    Born in June 1962
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Stephen Dargan
    Born in June 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Skinner, Trevor John
    Catering Equipment Specialist born in June 1955
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2017-04-07
    OF - Director → CIF 0
    Skinner, Trevor John
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2017-04-07
    OF - Secretary → CIF 0
  • 2
    Dalby, Richard Anthony
    Catering Engineer born in December 1963
    Individual
    Officer
    icon of calendar ~ 2024-08-30
    OF - Director → CIF 0
    Mr Richard Anthony Dalby
    Born in December 1963
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-08-30
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Skinner, Gordon
    Catering Equipment Specialist born in April 1952
    Individual
    Officer
    icon of calendar ~ 2007-04-20
    OF - Director → CIF 0
  • 4
    Mr Staphan Jones
    Born in June 1962
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MARSHALL CATERING SERVICES LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,371 GBP2023-12-31
19,301 GBP2022-12-31
Total Inventories
14,520 GBP2023-12-31
14,355 GBP2022-12-31
Debtors
133,930 GBP2023-12-31
176,547 GBP2022-12-31
Cash at bank and in hand
332,767 GBP2023-12-31
339,555 GBP2022-12-31
Current Assets
481,217 GBP2023-12-31
530,457 GBP2022-12-31
Creditors
Current
286,250 GBP2023-12-31
288,430 GBP2022-12-31
Net Current Assets/Liabilities
194,967 GBP2023-12-31
242,027 GBP2022-12-31
Total Assets Less Current Liabilities
212,338 GBP2023-12-31
261,328 GBP2022-12-31
Creditors
Non-current
-76,482 GBP2023-12-31
-129,123 GBP2022-12-31
Net Assets/Liabilities
132,553 GBP2023-12-31
128,535 GBP2022-12-31
Equity
Called up share capital
52 GBP2023-12-31
52 GBP2022-12-31
Capital redemption reserve
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
132,451 GBP2023-12-31
128,433 GBP2022-12-31
Equity
132,553 GBP2023-12-31
128,535 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,705 GBP2022-12-31
Computers
13,893 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
52,598 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,437 GBP2023-12-31
22,852 GBP2022-12-31
Computers
10,790 GBP2023-12-31
10,445 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,227 GBP2023-12-31
33,297 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,585 GBP2023-01-01 ~ 2023-12-31
Computers
345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,930 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
14,268 GBP2023-12-31
15,853 GBP2022-12-31
Computers
3,103 GBP2023-12-31
3,448 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
123,911 GBP2023-12-31
167,672 GBP2022-12-31
Other Debtors
Current
10,019 GBP2023-12-31
8,875 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
133,930 GBP2023-12-31
176,547 GBP2022-12-31
Trade Creditors/Trade Payables
Current
104,899 GBP2023-12-31
120,020 GBP2022-12-31
Corporation Tax Payable
Current
49,122 GBP2023-12-31
34,568 GBP2022-12-31
Other Taxation & Social Security Payable
Current
52,974 GBP2023-12-31
54,095 GBP2022-12-31
Other Creditors
Current
26,737 GBP2023-12-31
26,737 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31
Class 3 ordinary share
1 shares2023-12-31

  • MARSHALL CATERING SERVICES LIMITED
    Info
    Registered number 02618903
    icon of addressUnit 8 Marrtree Business Park, Grimbald Crag Close, Knaresborough, North Yorkshire HG5 8FA
    PRIVATE LIMITED COMPANY incorporated on 1991-06-10 (34 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.