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
    Marshall, Sarah
    Individual (1 offspring)
    Officer
    2002-02-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Marshall, Philip Roger
    Trading Manager born in January 1960
    Individual (4 offsprings)
    Officer
    2002-02-13 ~ now
    OF - Director → CIF 0
    Mr Philip Roger Marshall
    Born in January 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    2002-02-13 ~ 2002-02-13
    OF - Nominee Director → CIF 0
  • 2
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    2002-02-13 ~ 2002-02-13
    PE - Nominee Director → CIF 0
    2002-02-13 ~ 2002-02-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MARSHALL TRADING LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
551 GBP2024-02-29
795 GBP2023-02-28
Fixed Assets
551 GBP2024-02-29
795 GBP2023-02-28
Debtors
Current
1,851 GBP2024-02-29
17,189 GBP2023-02-28
Cash at bank and in hand
3,495 GBP2024-02-29
Current Assets
5,346 GBP2024-02-29
17,189 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-9,087 GBP2024-02-29
-12,104 GBP2023-02-28
Net Current Assets/Liabilities
-3,741 GBP2024-02-29
5,085 GBP2023-02-28
Total Assets Less Current Liabilities
-3,190 GBP2024-02-29
5,880 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-7,342 GBP2024-02-29
-11,181 GBP2023-02-28
Net Assets/Liabilities
-10,532 GBP2024-02-29
-5,392 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-10,533 GBP2024-02-29
-5,393 GBP2023-02-28
Equity
-10,532 GBP2024-02-29
-5,392 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-03-01 ~ 2024-02-29
Office equipment
332023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,190 GBP2024-02-29
1,190 GBP2023-02-28
Office equipment
4,441 GBP2024-02-29
4,441 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
5,631 GBP2024-02-29
5,631 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
953 GBP2023-02-28
Office equipment
3,883 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,836 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
59 GBP2023-03-01 ~ 2024-02-29
Office equipment, Owned/Freehold
184 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
243 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,012 GBP2024-02-29
Office equipment
4,067 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,079 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
178 GBP2024-02-29
236 GBP2023-02-28
Office equipment
374 GBP2024-02-29
558 GBP2023-02-28
Other Debtors
Current
1,851 GBP2024-02-29
17,189 GBP2023-02-28
Bank Overdrafts
Current
6,382 GBP2023-02-28
Bank Borrowings
Current
3,839 GBP2024-02-29
3,779 GBP2023-02-28
Taxation/Social Security Payable
Current
345 GBP2024-02-29
39 GBP2023-02-28
Other Creditors
Current
3,103 GBP2024-02-29
104 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-02-29
1,800 GBP2023-02-28
Creditors
Current
9,087 GBP2024-02-29
12,104 GBP2023-02-28
Bank Borrowings
Non-current
7,342 GBP2024-02-29
11,181 GBP2023-02-28

Related profiles found in government register
  • MARSHALL TRADING LIMITED
    Info
    Registered number 04372852
    Wey Court West, Union Road, Farnham, Surrey GU9 7PT
    Private Limited Company incorporated on 2002-02-13 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
  • MARSHALL TRADING LIMITED
    S
    Registered number missing
    Wey Court West, Union Road, Farnham, Surrey, England, GU9 7PT
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • Denby House Business Centre, Taylor Lane Industrial Estate Loscoe, Heanor, Derbyshire, England
    Dissolved Corporate (2 parents)
    Officer
    2010-11-16 ~ dissolved
    CIF 1 - Director → ME
    Officer
    2010-11-16 ~ dissolved
    CIF 2 - Secretary → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.