Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 December 2026
- Last conf. stmt
- 23 November 2025
Marshoak Limited
- Incorporated
- 24 May 2010 (16 years)
- Industry
- Dental practice activities (86230)
- Directors
- Stuart James Moat
- Owned by
- Sarah Jane MerrettStuart James Moat
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Unit 32 Cardiff Business ParkLambourne CrescentCardiffCF14 5GG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 24 May 2010
British
Born October 1976 (50)
Moat, Stuart James
Director · Appointed 24 May 2010
British
Born November 1972
Officer history (1 former)
24 May 2010
24 May 2010
Appointed Moat, Stuart James as Director
24 May 2010
24 May 2010
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 October 1976 (50)
Stuart James Moat
Individual · Notified 6 April 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
British
Born November 1972
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £478,713
- Cash
- £23,715
Trend
Net Assets
Balance sheet detail
| 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £434,225 | £1,723 | £2,064 | £2,758 |
| Debtors | £60,049 | £52,015 | £34,228 | £11,753 |
| Cash | £23,715 | £99,739 | £87,164 | £113,094 |
| Creditors (< 1 year) | £173,289 | £35,130 | £22,406 | £12,287 |
| Net Current Assets | £45,714 | £212,863 | £132,086 | £124,160 |
| Net Assets | £478,713 | £214,279 | £133,606 | £126,374 |
| Shareholder Funds | £478,713 | £214,279 | £133,606 | £126,374 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Registration of a charge | |||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 3 December 2025 | Change of details for a person with significant control | |||
| 3 December 2025 | Change of details for a person with significant control | |||
| 27 November 2025 | Confirmation statement with no updates | 23 November 2025 |
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