Property, Plant & Equipment
784,302 GBP2025-04-30
975,163 GBP2024-04-30
Fixed Assets - Investments
286,638 GBP2025-04-30
286,638 GBP2024-04-30
Fixed Assets
1,070,940 GBP2025-04-30
1,261,801 GBP2024-04-30
Debtors
2,289,664 GBP2025-04-30
2,256,806 GBP2024-04-30
Cash at bank and in hand
55,347 GBP2025-04-30
72,326 GBP2024-04-30
Current Assets
2,345,011 GBP2025-04-30
2,329,132 GBP2024-04-30
Creditors
Current
2,081,266 GBP2025-04-30
2,095,671 GBP2024-04-30
Net Current Assets/Liabilities
263,745 GBP2025-04-30
233,461 GBP2024-04-30
Total Assets Less Current Liabilities
1,334,685 GBP2025-04-30
1,495,262 GBP2024-04-30
Net Assets/Liabilities
892,713 GBP2025-04-30
790,799 GBP2024-04-30
Equity
Called up share capital
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Retained earnings (accumulated losses)
842,713 GBP2025-04-30
740,799 GBP2024-04-30
Equity
892,713 GBP2025-04-30
790,799 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,291 GBP2025-04-30
21,103 GBP2024-04-30
Motor vehicles
1,408,295 GBP2025-04-30
1,386,315 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,430,586 GBP2025-04-30
1,407,418 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,960 GBP2025-04-30
11,556 GBP2024-04-30
Motor vehicles
632,324 GBP2025-04-30
420,699 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646,284 GBP2025-04-30
432,255 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,404 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
211,625 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214,029 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
8,331 GBP2025-04-30
9,547 GBP2024-04-30
Motor vehicles
775,971 GBP2025-04-30
965,616 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
286,638 GBP2024-04-30
Investments in Group Undertakings
286,638 GBP2025-04-30
286,638 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,322,212 GBP2025-04-30
1,232,355 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
874,221 GBP2025-04-30
919,154 GBP2024-04-30
Other Debtors
Current
-56 GBP2025-04-30
2,954 GBP2024-04-30
Prepayments/Accrued Income
Current
145,362 GBP2025-04-30
132,801 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,289,664 GBP2025-04-30
Current, Amounts falling due within one year
2,256,806 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
30,563 GBP2025-04-30
27,831 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
181,196 GBP2025-04-30
283,196 GBP2024-04-30
Trade Creditors/Trade Payables
Current
791,891 GBP2025-04-30
899,092 GBP2024-04-30
Corporation Tax Payable
Current
285,127 GBP2025-04-30
279,230 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,702 GBP2025-04-30
4,883 GBP2024-04-30
Other Creditors
Current
961 GBP2025-04-30
1,765 GBP2024-04-30
Accrued Liabilities
Current
32,981 GBP2025-04-30
29,763 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
33,295 GBP2025-04-30
30,563 GBP2024-04-30
Between two and five year, Non-current
50,967 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
203,298 GBP2025-04-30
384,494 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
187,707 GBP2025-04-30
238,439 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
788,559 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-686,645 GBP2024-05-01 ~ 2025-04-30
MARSHALL'S LOGISTICS LIMITED
InfoMARSHALL'S CORPORATION LIMITED - 2022-05-13
Registered number 105056831 Pedders Close, Colchester, Essex CO3 4QX
PRIVATE LIMITED COMPANY incorporated on 2016-12-01 (9 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-20
CIF 0MARSHALL'S LOGISTICS LIMITED
SRegistered number 10505683
1, Pedders Close, Colchester, Essex, England, CO3 4QX
Private Limited Company in England And Wales, United Kingdom
CIF 1 MARSHALL'S LOGISTICS LTD
SRegistered number 10505683
1, Pedders Close, Colchester, England, CO3 4QX
Private Limited Company in England And Wales, United Kingdom
CIF 2