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
    Cocker, Jason
    Director born in December 1971
    Individual (1 offspring)
    Officer
    2015-03-02 ~ now
    OF - Director → CIF 0
    Mr Jason Cocker
    Born in December 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Taylor, Mark
    Director born in March 1970
    Individual (391 offsprings)
    Officer
    2015-03-02 ~ now
    OF - Director → CIF 0
    Mr Mark Taylor
    Born in March 1970
    Individual (391 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MARSHALL'S GARAGE (FALLOWFIELD) LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
213,442 GBP2024-03-31
215,516 GBP2023-03-31
Fixed Assets
213,442 GBP2024-03-31
215,516 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
900 GBP2023-03-31
Debtors
317 GBP2024-03-31
562 GBP2023-03-31
Cash at bank and in hand
94,359 GBP2024-03-31
64,230 GBP2023-03-31
Current Assets
95,676 GBP2024-03-31
65,692 GBP2023-03-31
Net Current Assets/Liabilities
50,556 GBP2024-03-31
24,269 GBP2023-03-31
Total Assets Less Current Liabilities
263,998 GBP2024-03-31
239,785 GBP2023-03-31
Net Assets/Liabilities
262,355 GBP2024-03-31
238,676 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
262,255 GBP2024-03-31
238,576 GBP2023-03-31
Equity
262,355 GBP2024-03-31
238,676 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
535 GBP2023-04-01 ~ 2024-03-31
392 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,768 GBP2023-04-01 ~ 2024-03-31
32,109 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
122,292 GBP2023-04-01 ~ 2024-03-31
163,905 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
28,726 GBP2023-04-01 ~ 2024-03-31
31,142 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
68,844 GBP2023-04-01 ~ 2024-03-31
108,955 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-03-31
Intangible Assets - Gross Cost
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
224,359 GBP2024-03-31
224,359 GBP2023-03-31
Plant and equipment
17,869 GBP2024-03-31
13,112 GBP2023-03-31
Motor vehicles
350 GBP2024-03-31
350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
242,578 GBP2024-03-31
237,821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,948 GBP2024-03-31
13,461 GBP2023-03-31
Plant and equipment
11,034 GBP2024-03-31
8,756 GBP2023-03-31
Motor vehicles
154 GBP2024-03-31
88 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,136 GBP2024-03-31
22,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,487 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,278 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
66 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
206,411 GBP2024-03-31
210,898 GBP2023-03-31
Plant and equipment
6,835 GBP2024-03-31
4,356 GBP2023-03-31
Motor vehicles
196 GBP2024-03-31
262 GBP2023-03-31
Trade Debtors/Trade Receivables
266 GBP2023-03-31
Other Debtors
317 GBP2024-03-31
296 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
29,233 GBP2024-03-31
31,717 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,559 GBP2024-03-31
8,373 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,328 GBP2024-03-31
1,333 GBP2023-03-31
Deferred Tax Liabilities
1,643 GBP2024-03-31
1,109 GBP2023-03-31
Advances or credits given to directors
-214 GBP2022-03-31
Advances or credits repaid by directors
214 GBP2022-04-01 ~ 2023-03-31
  • MARSHALL'S GARAGE (FALLOWFIELD) LTD
    Info
    Registered number 09465811
    Cn House Brooks Drive, Cheadle Royal Business Park, Cheadle, Cheshire SK8 3TD
    Private Limited Company incorporated on 2015-03-02 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.