64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
19,448 GBP2025-04-30
30,579 GBP2024-04-30
Fixed Assets - Investments
345 GBP2025-04-30
345 GBP2024-04-30
Fixed Assets
19,793 GBP2025-04-30
30,924 GBP2024-04-30
Debtors
Current
1,200,040 GBP2025-04-30
461,900 GBP2024-04-30
Current assets - Investments
154,642 GBP2025-04-30
119,884 GBP2024-04-30
Cash at bank and in hand
5,876 GBP2025-04-30
18,304 GBP2024-04-30
Current Assets
1,360,558 GBP2025-04-30
600,088 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,017,669 GBP2025-04-30
1,017,669 GBP2025-04-30
-273,008 GBP2024-04-30
Net Current Assets/Liabilities
342,889 GBP2025-04-30
327,080 GBP2024-04-30
Total Assets Less Current Liabilities
362,682 GBP2025-04-30
358,004 GBP2024-04-30
Net Assets/Liabilities
342,482 GBP2025-04-30
328,960 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
468 GBP2025-04-30
468 GBP2024-04-30
Office equipment
2,690 GBP2025-04-30
2,690 GBP2024-04-30
Motor vehicles
57,700 GBP2025-04-30
66,695 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,858 GBP2025-04-30
69,853 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
320 GBP2025-04-30
271 GBP2024-04-30
Office equipment
1,646 GBP2025-04-30
1,297 GBP2024-04-30
Motor vehicles
39,444 GBP2025-04-30
37,706 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,410 GBP2025-04-30
39,274 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2024-05-01 ~ 2025-04-30
Office equipment
349 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,348 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,348 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
148 GBP2025-04-30
197 GBP2024-04-30
Office equipment
1,044 GBP2025-04-30
1,393 GBP2024-04-30
Motor vehicles
18,256 GBP2025-04-30
28,989 GBP2024-04-30
Investments in Subsidiaries
345 GBP2025-04-30
345 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,719 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
58,275 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
1,200,040 GBP2025-04-30
Total Borrowings
Current, Amounts falling due within one year
15,015 GBP2025-04-30
A&G MARSHALL GROUP LIMITED
InfoRegistered number 1184952112 Penlee Way, Plymouth PL3 4AW
PRIVATE LIMITED COMPANY incorporated on 2019-02-27 (7 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-03
CIF 0A&G MARSHALL GROUP LIMITED
SRegistered number 11849521
12, Penlee Way, Plymouth, Devon, United Kingdom, PL3 4AW
Limited Company in England And Wales, England
CIF 1 A&G MARSHALL GROUP LIMITED
SRegistered number 11849521
12, Penlee Way, Plymouth, England, PL3 4AW
Limited Company in England And Wales, England
CIF 2 Limited Company in England And Wales, United Kingdom
CIF 3 A&G MARSHALL GROUP LIMITED
SRegistered number 11849521
12, Penlee Way, Plymouth, England, PL3 4AW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 A&G MARSHALL GROUP LIMITED
SRegistered number 11849521
Pl3 4aw, 12, Penlee Way, Plymouth, Devon, England, PL3 4AW
Limited Company in England And Wales, United Kingdom
CIF 7 A & G MARSHALL GROUP LIMITED
SRegistered number 11849521
12, Penlee Way, Plymouth, Devon, United Kingdom, PL3 4AW
Limited Company in Companies House, United Kingdom
CIF 8