Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
A.& E.Marshall.Limited
- Incorporated
- 19 July 1947 (79 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Andrew John MarshallSusan Elizabeth Marshall
- Accounts type
- Unaudited abridged
- Region
- North West
- Address
- 14A Main StreetCockermouthCA13 9LQ
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
British
Born September 1961 (65)
Director · Appointed 24 February 2011
Also at Strollers (Cumbria) Limited · more companies
British
Born March 1961 (65)
Officer history (3 former)
23 January 2018
17 August 2015
Resigned Marshall, Jean Daphne as Director
1 June 2015
Resigned Heasman, Graham Baker as Secretary
24 February 2011
31 December 1992
Resigned Marshall, Jean Daphne as Secretary
27 May 1992
Appointed Heasman, Graham Baker as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1961 (65)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1961 (65)
Financials
Balance sheet as at 31 December 2025 · unaudited abridged accounts
- Net Assets
- £323,850
- Cash
- £7,528
- Employees
- 2
- Debt Ratio
- 21%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £403,057 | £403,420 | £206,721 | £184,788 | £185,472 | £186,156 | £186,840 |
| Current Assets | £7,960 | £2,810 | £14,466 | £17,507 | £5,386 | £8,981 | £1,556 |
| Debtors | £432 | £368 | £516 | £2,979 | £249 | £92 | £97 |
| Cash | £7,528 | £2,442 | £13,950 | £14,528 | £5,137 | £8,889 | £1,459 |
| Creditors (< 1 year) | £6,743 | £15,735 | £26,033 | £4,913 | £3,510 | £5,841 | £10,278 |
| Net Current Assets | £1,217 | (£12,925) | (£11,567) | £12,594 | £1,876 | £3,140 | (£8,722) |
| Net Assets | £323,850 | £309,980 | £194,128 | £195,401 | £185,367 | £188,454 | £177,276 |
| Shareholder Funds | £323,850 | £309,980 | £194,128 | £195,401 | £185,367 | £177,276 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Unaudited abridged accounts | 31 December 2025 | ||
| 14 March 2026 | Confirmation statement with updates | 31 December 2025 | ||
| 25 February 2026 | Replacement filing for the appointment of a director | |||
| 11 June 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 3 January 2025 | Confirmation statement with updates | 31 December 2024 |
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