Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,621 GBP2024-12-31
6,322 GBP2023-12-31
Total Inventories
331,020 GBP2024-12-31
405,168 GBP2023-12-31
Debtors
7,522 GBP2024-12-31
27,991 GBP2023-12-31
Cash at bank and in hand
421,578 GBP2024-12-31
328,496 GBP2023-12-31
Current Assets
760,120 GBP2024-12-31
761,655 GBP2023-12-31
Creditors
Current
133,332 GBP2024-12-31
115,187 GBP2023-12-31
Net Current Assets/Liabilities
626,788 GBP2024-12-31
646,468 GBP2023-12-31
Total Assets Less Current Liabilities
632,409 GBP2024-12-31
652,790 GBP2023-12-31
Net Assets/Liabilities
631,341 GBP2024-12-31
651,211 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
631,241 GBP2024-12-31
651,111 GBP2023-12-31
Equity
631,341 GBP2024-12-31
651,211 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,798 GBP2024-12-31
50,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,177 GBP2024-12-31
43,937 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,621 GBP2024-12-31
6,322 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,334 GBP2024-12-31
642 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,188 GBP2024-12-31
27,349 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,522 GBP2024-12-31
27,991 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,319 GBP2024-12-31
38,887 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,477 GBP2024-12-31
64,803 GBP2023-12-31
Other Creditors
Current
7,536 GBP2024-12-31
11,497 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
H MARSHALL & SON LIMITED
InfoRegistered number 03790106Medina House, 2 Station Avenue, Bridlington, East Riding Of Yorkshire YO16 4LZ
PRIVATE LIMITED COMPANY incorporated on 1999-06-15 (26 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-15
CIF 0H MARSHALL & SON LIMITED
SRegistered number 03790106
80, Kingsgate, Bridlington, East Yorkshire, England, YO15 3PL
Private Limited Company By Shares in Uk Register Of Companies, England
CIF 1