Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
Marshall Management and Consultancy Limited
- Incorporated
- 11 May 2009 (17 years)
- Industry
- Other holiday and other collective accommodation (55209) Management consultancy activities other than financial management (70229)
- Directors
- Wendy Johnson
- Controlled by
- Wendy Johnson
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Highfield Cottam RoadTreswellRetfordDN22 0EP
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Johnson, Wendy
Secretary · Appointed 11 May 2009
Johnson, Wendy
Director · Appointed 11 May 2009
British
Born December 1957 (68)
Officer history (1 former)
27 June 2016
8 July 2009
11 May 2009
Appointed Johnson, Wendy as Secretary
11 May 2009
Appointed Johnson, Wendy as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Wendy Johnson
Individual · Notified 11 May 2016
Has significant influence or control
British
Born December 1957 (68)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £107,398
- Cash
- £775
- Employees
- 1
- Debt Ratio
- 33%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £110,000 | £110,000 | £110,000 | £110,000 | £110,000 | £110,000 |
| Current Assets | £50,775 | £52,850 | £61,560 | £3,377 | £22,593 | |
| Debtors | £11,560 | (£951) | (£951) | |||
| Cash | £775 | £2,850 | £4,328 | £23,544 | £12,208 | |
| Creditors (< 1 year) | £15,685 | £13,876 | £12,882 | (£11,142) | (£5,180) | (£14,159) |
| Creditors (> 1 year) | £37,692 | £41,615 | £51,591 | £17,609 | £25,125 | £24,863 |
| Net Current Assets | £35,090 | £38,974 | £48,678 | £14,519 | £27,773 | £26,367 |
| Net Assets | £107,398 | £107,359 | £107,087 | £106,910 | £112,648 | £111,504 |
| Shareholder Funds | £107,398 | £107,359 | £107,087 | £106,910 | £112,648 | £111,504 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 12 November 2025 | Confirmation statement with updates | 12 November 2025 | ||
| 30 June 2025 | Confirmation statement with no updates | 28 June 2025 | ||
| 28 February 2025 | Total exemption full accounts | 31 May 2024 | ||
| 7 July 2024 | Confirmation statement with no updates | 28 June 2024 |
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