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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Marshall, Margaret
    Born in March 1954
    Individual (2 offsprings)
    Officer
    2012-07-10 ~ now
    OF - Director → CIF 0
    Mrs Margaret Marshall
    Born in May 1954
    Individual (2 offsprings)
    Person with significant control
    2017-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Marshall, Stephen
    Born in March 1954
    Individual (13 offsprings)
    Officer
    2012-07-10 ~ now
    OF - Director → CIF 0
    Mr Stephen Marshall
    Born in March 1954
    Individual (13 offsprings)
    Person with significant control
    2017-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Marshall, Joseph Ashley
    Born in June 1984
    Individual (1 offspring)
    Officer
    2018-10-17 ~ now
    OF - Director → CIF 0
    Marshall, Joseph Ashley
    Individual (1 offspring)
    Officer
    2012-09-10 ~ now
    OF - Secretary → CIF 0
    Mr Joseph Ashley Marshall
    Born in June 1984
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    James Joe Marshall
    Born in June 1984
    Individual (1 offspring)
    Person with significant control
    2016-07-15 ~ 2019-05-20
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

S & M MARSHALL AUTOCENTRE LIMITED

Period: 2012-07-10 ~ now
Company number: 08137657
Registered name
S & M MARSHALL AUTOCENTRE LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
105,738 GBP2024-08-31
120,405 GBP2023-08-31
Property, Plant & Equipment
313,915 GBP2024-08-31
318,777 GBP2023-08-31
Fixed Assets
419,653 GBP2024-08-31
439,182 GBP2023-08-31
Total Inventories
49,800 GBP2024-08-31
50,847 GBP2023-08-31
Debtors
47,535 GBP2024-08-31
46,060 GBP2023-08-31
Cash at bank and in hand
42,028 GBP2024-08-31
120,728 GBP2023-08-31
Current Assets
139,363 GBP2024-08-31
217,635 GBP2023-08-31
Creditors
-234,320 GBP2024-08-31
-277,115 GBP2023-08-31
Net Current Assets/Liabilities
-94,957 GBP2024-08-31
-59,480 GBP2023-08-31
Total Assets Less Current Liabilities
324,696 GBP2024-08-31
379,702 GBP2023-08-31
Creditors
Non-current
-222,121 GBP2024-08-31
-269,784 GBP2023-08-31
Net Assets/Liabilities
76,296 GBP2024-08-31
81,608 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
75,296 GBP2024-08-31
80,608 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
293,350 GBP2024-08-31
293,350 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,612 GBP2024-08-31
172,945 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,667 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
105,738 GBP2024-08-31
120,405 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
200,000 GBP2024-08-31
200,000 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
54,819 GBP2024-08-31
54,819 GBP2023-08-31
Plant and equipment
236,966 GBP2024-08-31
225,658 GBP2023-08-31
Motor vehicles
77,456 GBP2024-08-31
77,456 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
18,563 GBP2024-08-31
16,634 GBP2023-08-31
Plant and equipment
183,893 GBP2024-08-31
170,624 GBP2023-08-31
Motor vehicles
60,005 GBP2024-08-31
55,642 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,929 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
13,269 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,363 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
200,000 GBP2024-08-31
200,000 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
36,256 GBP2024-08-31
38,185 GBP2023-08-31
Plant and equipment
53,073 GBP2024-08-31
55,034 GBP2023-08-31
Motor vehicles
17,451 GBP2024-08-31
21,814 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,926 GBP2024-08-31
17,751 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
592,167 GBP2024-08-31
575,684 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,791 GBP2024-08-31
14,007 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,252 GBP2024-08-31
256,907 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,784 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,345 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
7,135 GBP2024-08-31
3,744 GBP2023-08-31
Other types of inventories not specified separately
49,800 GBP2024-08-31
50,847 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
40,035 GBP2024-08-31
38,560 GBP2023-08-31
Other Debtors
Non-current
7,500 GBP2024-08-31
7,500 GBP2023-08-31
Trade Creditors/Trade Payables
Current
72,589 GBP2024-08-31
103,739 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
51,506 GBP2024-08-31
51,491 GBP2023-08-31
Other Taxation & Social Security Payable
Current
50,453 GBP2024-08-31
62,552 GBP2023-08-31
Other Creditors
Current
3,471 GBP2024-08-31
7,079 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,753 GBP2024-08-31
4,668 GBP2023-08-31
Amounts owed to directors
Current
48,673 GBP2024-08-31
46,079 GBP2023-08-31
Creditors
Current
234,320 GBP2024-08-31
277,115 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
222,121 GBP2024-08-31
269,784 GBP2023-08-31
  • S & M MARSHALL AUTOCENTRE LIMITED
    Info
    Registered number 08137657
    57 Twemlow Parade, Heysham, Morecambe, Lancashire LA3 2AJ
    PRIVATE LIMITED COMPANY incorporated on 2012-07-10 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.