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 3
  • 1
    Marshall, Joseph Ashley
    Director 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
  • 2
    Marshall, Margaret
    Director born in February 1954
    Individual (1 offspring)
    Officer
    2012-07-10 ~ now
    OF - Director → CIF 0
    Mrs Margaret Marshall
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Marshall, Stephen
    Director born in March 1954
    Individual (1 offspring)
    Officer
    2012-07-10 ~ now
    OF - Director → CIF 0
    Mr Stephen Marshall
    Born in March 1954
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • 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

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
120,405 GBP2023-08-31
135,072 GBP2022-08-31
Property, Plant & Equipment
318,777 GBP2023-08-31
337,440 GBP2022-08-31
Fixed Assets
439,182 GBP2023-08-31
472,512 GBP2022-08-31
Total Inventories
50,847 GBP2023-08-31
53,586 GBP2022-08-31
Debtors
46,060 GBP2023-08-31
40,959 GBP2022-08-31
Cash at bank and in hand
120,728 GBP2023-08-31
64,535 GBP2022-08-31
Current Assets
217,635 GBP2023-08-31
159,080 GBP2022-08-31
Creditors
-277,115 GBP2023-08-31
-180,178 GBP2022-08-31
Net Current Assets/Liabilities
-59,480 GBP2023-08-31
-21,098 GBP2022-08-31
Total Assets Less Current Liabilities
379,702 GBP2023-08-31
451,414 GBP2022-08-31
Net Assets/Liabilities
81,608 GBP2023-08-31
114,896 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
80,608 GBP2023-08-31
113,896 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
293,350 GBP2023-08-31
293,350 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
172,945 GBP2023-08-31
158,278 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,667 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
120,405 GBP2023-08-31
135,072 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
200,000 GBP2023-08-31
200,000 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
54,819 GBP2023-08-31
54,819 GBP2022-08-31
Plant and equipment
225,658 GBP2023-08-31
222,380 GBP2022-08-31
Motor vehicles
77,456 GBP2023-08-31
77,456 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,634 GBP2023-08-31
14,614 GBP2022-08-31
Plant and equipment
170,624 GBP2023-08-31
156,784 GBP2022-08-31
Motor vehicles
55,642 GBP2023-08-31
50,188 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,020 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
13,840 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
5,454 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
200,000 GBP2023-08-31
200,000 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
38,185 GBP2023-08-31
40,205 GBP2022-08-31
Plant and equipment
55,034 GBP2023-08-31
65,596 GBP2022-08-31
Motor vehicles
21,814 GBP2023-08-31
27,268 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,751 GBP2023-08-31
17,442 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
575,684 GBP2023-08-31
572,097 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,007 GBP2023-08-31
13,071 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,907 GBP2023-08-31
234,657 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
936 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,250 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
3,744 GBP2023-08-31
4,371 GBP2022-08-31
Other types of inventories not specified separately
50,847 GBP2023-08-31
53,586 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
38,560 GBP2023-08-31
33,459 GBP2022-08-31
Debtors
Current
38,560 GBP2023-08-31
33,459 GBP2022-08-31
Other Debtors
Non-current
7,500 GBP2023-08-31
7,500 GBP2022-08-31
Debtors
Non-current
7,500 GBP2023-08-31
7,500 GBP2022-08-31
Trade Creditors/Trade Payables
Current
103,739 GBP2023-08-31
78,104 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
51,491 GBP2023-08-31
49,676 GBP2022-08-31
Other Taxation & Social Security Payable
Current
62,552 GBP2023-08-31
46,677 GBP2022-08-31
Other Creditors
Current
7,079 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,668 GBP2023-08-31
4,578 GBP2022-08-31
Amounts owed to directors
Current
46,079 GBP2023-08-31
1,143 GBP2022-08-31
Creditors
Current
277,115 GBP2023-08-31
180,178 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
269,784 GBP2023-08-31
315,159 GBP2022-08-31
  • 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). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    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.