What Marriott Gibbs Rees Wallis say about themselves
“Sheffield accountants providing accountancy, audit, tax and business advisory services to businesses across South Yorkshire and Derbyshire.”
Marriott Gibbs Rees Wallis Limited
- Incorporated
- 27 July 2000 (26 years)
- Previously known as
- Marriott Gibbs Limited (until 11 August 2008)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Alan Pickstone
- Owned by
- Tina Dawn HavenhandAlan Pickstone
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- First FloorUnit 4Broadfield CourtSheffieldS8 0XF
Website & contact details
- Website
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 August 2027
- Last conf. stmt
- 27 July 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born April 1979 (47)
Pickstone, Alan
Director · Appointed 30 June 2014
British
Born September 1969 (57)
Officer history (4 former)
30 November 2017
Resigned Marriott, David John as Secretary
30 November 2017
30 June 2014
30 June 2014
Appointed Pickstone, Alan as Director
30 June 2014
Resigned Allen, Lawrence Graham Gunstone as Director
27 March 2013
Appointed Allen, Lawrence Graham Gunstone as Director
22 December 2011
Appointed Marriott, David John as Secretary
22 December 2011
27 July 2000
27 July 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 November 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1979 (47)
Alan Pickstone
Individual · Notified 30 November 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1969 (57)
Former controllers (1)
30 November 2017
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £938
- Cash
- £106,037
- Employees
- 21
- Debt Ratio
- 100%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £231,692 | £266,975 | £317,722 | £322,401 | £354,853 | |
| Current Assets | £335,993 | £252,601 | £235,026 | £392,935 | £245,141 | |
| Debtors | £229,956 | £252,584 | £219,554 | £240,753 | £198,830 | |
| Cash | £106,037 | £17 | £15,472 | £152,182 | £46,311 | |
| Creditors (< 1 year) | £538,736 | £469,085 | £440,302 | £425,735 | £536,992 | £461,101 |
| Creditors (> 1 year) | £23,149 | £36,000 | £50,390 | £39,816 | £57,242 | £57,591 |
| Net Current Assets | (£202,743) | (£216,484) | (£190,709) | (£144,057) | (£215,960) | |
| Net Assets | £938 | £8,996 | £80,906 | £119,120 | £78,095 | |
| Shareholder Funds | £938 | £8,996 | £80,906 | £119,120 | £78,095 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Confirmation statement with updates | 27 July 2026 | ||
| 28 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 31 July 2025 | Confirmation statement with no updates | 27 July 2025 | ||
| 26 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 1 August 2024 | Confirmation statement with no updates | 27 July 2024 |
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