Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 18 January 2027
- Last conf. stmt
- 4 January 2026
Marson Garages (Wolstanton) Limited
- Incorporated
- 3 May 1960 (66 years)
- Industry
- Sale of new cars and light motor vehicles (45111)
- Owned by
- Accounts type
- Full
- Region
- West Midlands
- Address
- Madeley Heath Motors Keele RoadMadeley HeathNewcastle Under LymeST5 5AL
Charges
- Total
- 11
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 6
Officers 6 active
Officer details are public data from the Companies House register.
British
Born September 1985 (41)
Director · Appointed 2 June 2009
British
Born January 1981 (45)
Director · Appointed 2 June 2009
British
Born April 1978 (48)
Director · Appointed 2 September 1994
British
Born September 1949 (77)
Secretary · Appointed 27 May 1994
British
Director
British
Born February 1946 (80)
Officer history (4 former)
2 June 2009
2 June 2009
2 June 2009
27 July 1995
27 July 1995
27 July 1995
2 September 1994
27 May 1994
27 May 1994
Resigned Hine, Margaret Florence as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 March 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 11192827
Former controllers (3)
31 March 2018
31 March 2018
31 March 2018
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Marson Garages (Wolstanton) Limited This company Owns 75–100% of shares
Showhome Properties Limited Owns 75–100% of shares
Martec Training Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · full accounts
- Net Assets
- £3,211,625
- Cash
- £676,854
- Profit Before Tax
- £22,180
- Debt Ratio
- 58%
- Current Ratio
- 1.0x
- Return on Equity
- 3%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £3,652,448 | £3,199,782 | £3,242,879 | £3,285,312 |
| Current Assets | £4,003,482 | £3,423,387 | £3,272,054 | £2,999,009 |
| Debtors | £511,707 | £188,254 | £221,528 | £294,353 |
| Cash | £676,854 | £354,636 | £393,106 | £498,414 |
| Creditors (< 1 year) | £4,054,127 | £4,021,749 | £3,820,182 | £3,565,656 |
| Creditors (> 1 year) | £5,578 | £9,422 | £34,471 | £51,024 |
| Net Current Assets | (£50,645) | (£598,362) | (£548,128) | (£566,647) |
| Net Assets | £3,211,625 | £2,363,598 | £2,368,880 | £2,384,370 |
| Shareholder Funds | £3,211,625 | £2,363,598 | £2,368,880 | £2,384,370 |
| Turnover | £10,923,268 | |||
| Cost of Sales | £9,263,883 | £9,488,711 | £10,498,693 | £9,846,861 |
| Gross Profit | £1,076,407 | |||
| Admin Expenses | £1,218,324 | £1,247,426 | £1,213,542 | £855,528 |
| Staff Costs | £876,389 | £785,421 | £698,831 | £669,601 |
| Operating Profit | £268,399 | |||
| Profit Before Tax | £22,180 | £77,882 | £183,213 | £967,687 |
| Tax | (£63,608) | (£54,836) | £23,703 | £175,076 |
| Profit for Period | £85,788 | £132,718 | £159,510 | £792,611 |
Filings 149
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 April 2026 | Full accounts | 31 July 2025 | ||
| 6 February 2026 | Confirmation statement with no updates | 4 January 2026 | ||
| 28 March 2025 | Full accounts | 31 July 2024 | ||
| 15 January 2025 | Confirmation statement with no updates | 4 January 2025 | ||
| 30 April 2024 | Full accounts | 31 July 2023 |
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