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 5
  • 1
    Marshall, Thelma
    Director born in June 1946
    Individual (2 offsprings)
    Officer
    2008-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Marshall, Paul James
    Coach Operator born in January 1977
    Individual (3 offsprings)
    Officer
    2006-11-09 ~ now
    OF - Director → CIF 0
  • 3
    Sloan, Sally Elizabeth
    Coach Operator Co Secretary born in May 1972
    Individual (4 offsprings)
    Officer
    2006-11-09 ~ now
    OF - Director → CIF 0
    Sloan, Sally Elizabeth
    Coach Operator Co Secretary
    Individual (4 offsprings)
    Officer
    2006-11-09 ~ now
    OF - Secretary → CIF 0
  • 4
    Marshall, John Ashling
    Coach Operator born in September 1945
    Individual (4 offsprings)
    Officer
    2006-11-09 ~ now
    OF - Director → CIF 0
  • 5
    11 Main Street, Sutton On Trent, Newark, Nottinghamshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,850,000 GBP2024-04-30
    Person with significant control
    2019-10-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mrs Thelma Marshall
    Born in June 1946
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-16
    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
  • 2
    Tagg, Kenneth George
    Operations Manager born in January 1977
    Individual
    Officer
    2007-10-25 ~ 2014-11-21
    OF - Director → CIF 0
  • 3
    Mr John Ashling Marshall
    Born in September 1945
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-16
    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
  • 4
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2006-11-09 ~ 2006-11-09
    PE - Nominee Director → CIF 0
  • 5
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2006-11-09 ~ 2006-11-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MARSHALLS OF SUTTON-ON-TRENT LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,714,219 GBP2024-04-30
2,557,546 GBP2023-04-30
Fixed Assets
2,714,219 GBP2024-04-30
2,557,546 GBP2023-04-30
Total Inventories
72,317 GBP2024-04-30
57,999 GBP2023-04-30
Debtors
307,206 GBP2024-04-30
285,725 GBP2023-04-30
Cash at bank and in hand
452,093 GBP2024-04-30
203,248 GBP2023-04-30
Current Assets
831,616 GBP2024-04-30
546,972 GBP2023-04-30
Creditors
Current
1,815,428 GBP2024-04-30
1,633,534 GBP2023-04-30
Net Current Assets/Liabilities
-983,812 GBP2024-04-30
-1,086,562 GBP2023-04-30
Total Assets Less Current Liabilities
1,730,407 GBP2024-04-30
1,470,984 GBP2023-04-30
Net Assets/Liabilities
328,457 GBP2024-04-30
200,989 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
327,457 GBP2024-04-30
199,989 GBP2023-04-30
Equity
328,457 GBP2024-04-30
200,989 GBP2023-04-30
Average Number of Employees
502023-05-01 ~ 2024-04-30
492022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
895,214 GBP2024-04-30
656,961 GBP2023-04-30
Plant and equipment
3,832,750 GBP2024-04-30
4,081,513 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,727,964 GBP2024-04-30
4,738,474 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-629,397 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-629,397 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,013,745 GBP2024-04-30
2,180,928 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,013,745 GBP2024-04-30
2,180,928 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231,174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231,174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-398,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-398,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
895,214 GBP2024-04-30
656,961 GBP2023-04-30
Plant and equipment
1,819,005 GBP2024-04-30
1,900,585 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
178,957 GBP2024-04-30
163,505 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
128,249 GBP2024-04-30
122,220 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
307,206 GBP2024-04-30
285,725 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
60,597 GBP2024-04-30
83,603 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
204,701 GBP2024-04-30
190,394 GBP2023-04-30
Trade Creditors/Trade Payables
Current
88,531 GBP2024-04-30
97,628 GBP2023-04-30
Amounts owed to group undertakings
Current
1,256,410 GBP2024-04-30
1,155,633 GBP2023-04-30
Other Taxation & Social Security Payable
Current
104,081 GBP2024-04-30
47,251 GBP2023-04-30
Other Creditors
Current
101,108 GBP2024-04-30
59,025 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
263,612 GBP2024-04-30
356,636 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
696,316 GBP2024-04-30
508,169 GBP2023-04-30
Bank Borrowings
Secured
324,209 GBP2024-04-30
440,239 GBP2023-04-30
Total Borrowings
Secured
1,225,226 GBP2024-04-30
1,138,802 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600 shares2024-04-30
Class 3 ordinary share
200 shares2024-04-30
Class 4 ordinary share
100 shares2024-04-30
  • MARSHALLS OF SUTTON-ON-TRENT LIMITED
    Info
    Registered number 05993272
    11 Main Street, Sutton On Trent, Newark, Nottinghamshire NG23 6PF
    Private Limited Company incorporated on 2006-11-09 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-16
    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.