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 2
  • 1
    Albone, Martin Robert
    Director born in September 1972
    Individual (4 offsprings)
    Officer
    1999-11-29 ~ now
    OF - Director → CIF 0
    Mr Martin Albone
    Born in September 1972
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Michelle Albone
    Born in September 1972
    Individual (1 offspring)
    Person with significant control
    2019-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 7
parent relation
Company in focus

MARSHALL INDUSTRIAL SUPPLIES LIMITED

Standard Industrial Classification
46620 - Wholesale Of Machine Tools
Brief company account
Intangible Assets
28,800 GBP2023-06-30
28,800 GBP2022-06-30
Property, Plant & Equipment
58,738 GBP2023-06-30
77,756 GBP2022-06-30
Fixed Assets
87,538 GBP2023-06-30
106,556 GBP2022-06-30
Total Inventories
326,880 GBP2023-06-30
435,820 GBP2022-06-30
Debtors
478,174 GBP2023-06-30
513,931 GBP2022-06-30
Cash at bank and in hand
88,454 GBP2023-06-30
135,387 GBP2022-06-30
Current Assets
893,508 GBP2023-06-30
1,085,138 GBP2022-06-30
Net Current Assets/Liabilities
107,918 GBP2023-06-30
252,649 GBP2022-06-30
Total Assets Less Current Liabilities
195,456 GBP2023-06-30
359,205 GBP2022-06-30
Net Assets/Liabilities
94,947 GBP2023-06-30
220,690 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
28,800 GBP2023-06-30
28,800 GBP2022-06-30
Intangible Assets
Goodwill
28,800 GBP2023-06-30
28,800 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,521 GBP2023-06-30
98,521 GBP2022-06-30
Motor vehicles
108,726 GBP2023-06-30
108,726 GBP2022-06-30
Furniture and fittings
25,717 GBP2023-06-30
25,717 GBP2022-06-30
Computers
24,823 GBP2023-06-30
24,823 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
257,787 GBP2023-06-30
257,787 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,173 GBP2023-06-30
83,738 GBP2022-06-30
Motor vehicles
71,532 GBP2023-06-30
59,134 GBP2022-06-30
Furniture and fittings
17,389 GBP2023-06-30
15,920 GBP2022-06-30
Computers
21,955 GBP2023-06-30
21,239 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,049 GBP2023-06-30
180,031 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,435 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
12,398 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,469 GBP2022-07-01 ~ 2023-06-30
Computers
716 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,018 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
10,348 GBP2023-06-30
14,783 GBP2022-06-30
Motor vehicles
37,194 GBP2023-06-30
49,592 GBP2022-06-30
Furniture and fittings
8,328 GBP2023-06-30
9,797 GBP2022-06-30
Computers
2,868 GBP2023-06-30
3,584 GBP2022-06-30
Finished Goods/Goods for Resale
326,880 GBP2023-06-30
435,820 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
429,704 GBP2023-06-30
388,762 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,100 GBP2023-06-30
1,850 GBP2022-06-30
Other Debtors
Amounts falling due within one year
47,370 GBP2023-06-30
123,319 GBP2022-06-30
Debtors
Amounts falling due within one year
478,174 GBP2023-06-30
513,931 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,048 GBP2023-06-30
37,048 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,954 GBP2023-06-30
10,902 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
424,110 GBP2023-06-30
500,877 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
270,781 GBP2023-06-30
240,281 GBP2022-06-30
Other Creditors
Amounts falling due within one year
8,185 GBP2023-06-30
8,199 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
25,212 GBP2023-06-30
25,212 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
8,300 GBP2023-06-30
9,970 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
83,577 GBP2023-06-30
108,577 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,932 GBP2023-06-30
29,938 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
110 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
110 GBP2022-07-01 ~ 2023-06-30
110 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
  • MARSHALL INDUSTRIAL SUPPLIES LIMITED
    Info
    Registered number 03885253
    Unit E Acorn Park, Lenton Lane Industrial Estate, Nottingham NG7 2TR
    Private Limited Company incorporated on 1999-11-29 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.