Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 15 September 2027
- Last conf. stmt
- 1 September 2026
J.D. Marshall Building & Maintenance Limited
- Incorporated
- 1 September 2003 (23 years)
- Industry
- Development of building projects (41100)
- Directors
- Owned by
- John David Marshall
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 9 Marjorie AvenueLincolnLN6 7SD
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 September 2003
British
Born November 1962
Secretary · Appointed 1 September 2003
British
Officer history (2 former)
1 September 2003
1 September 2003
1 September 2003
1 September 2003
1 September 2003
1 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1962
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £843,268
- Cash
- £5,000
- Employees
- 3
- Debt Ratio
- 16%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £687,345 | £686,191 | £687,071 | £688,152 | £696,785 | £691,103 |
| Current Assets | £320,409 | £362,819 | £360,792 | £450,777 | £506,854 | £581,609 |
| Debtors | £272,498 | £300,628 | £162,613 | |||
| Cash | £5,000 | £5,470 | £141,552 | |||
| Creditors (< 1 year) | £164,486 | £217,024 | £190,943 | £238,650 | £227,466 | £186,881 |
| Creditors (> 1 year) | £0 | £13,889 | £63,889 | £118,333 | £201,875 | £316,292 |
| Net Current Assets | £155,923 | £145,795 | £169,849 | £212,127 | £279,388 | £394,728 |
| Net Assets | £843,268 | £818,097 | £793,031 | £781,946 | £774,298 | £769,539 |
| Shareholder Funds | £793,031 | £781,946 | £774,298 | £769,539 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Confirmation statement with no updates | 1 September 2026 | ||
| 28 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 4 September 2025 | Confirmation statement with no updates | 1 September 2025 | ||
| 27 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 11 September 2024 | Confirmation statement with no updates | 1 September 2024 |
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