Marshallets Limited

Active07734382 Private limited company
Incorporated
9 August 2011 (15 years)
Industry
Management of real estate on a fee or contract basis (68320)
Directors
Paul Marshall
Sean Marshall
Owned by
Sean Marshall
Accounts type
Unaudited abridged
Region
North West
Address
372 Smithdown Road
Liverpool
L15 5AN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
28 October 2027
Last conf. stmt
14 October 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Marshall, Paul
Director · Appointed 28 October 2014
British
Born February 1960 (66)
Marshall, Sean
Director · Appointed 13 November 2013
British
Born November 1989
Officer history (3 former)
5 August 2025
Resigned Marshall, Paul Anthony as Director
14 October 2024
Resigned Marshall, Paul as Secretary
1 May 2018
Appointed Marshall, Paul Anthony as Director
28 October 2014
Appointed Marshall, Paul as Director
9 December 2013
Resigned Marshall, Paul as Director
13 November 2013
Appointed Marshall, Sean as Director
13 November 2013
Appointed Marshall, Paul as Secretary
9 August 2011
Appointed Marshall, Paul as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Sean Marshall
Individual · Notified 8 August 2016
Owns 25–50% of shares
British
Born November 1989
Former controllers (1)
14 October 2024
Ceased Paul Marshall — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£204,825
Cash
£19,160
Employees
14
Debt Ratio
53%
Current Ratio
2.1x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £104,677 £115,640 £132,073 £178,945 £195,862 £204,825
Balance sheet detail
202520242023202220212020
Fixed Assets£6,080£4,152£4,119£3,280£3,787£4,734
Current Assets£425,671£368,672£363,195£337,500£232,129£193,555
Debtors£406,511£356,992£283,331£278,146£64,826
Cash£19,160£11,680£79,864£59,354£128,729
Creditors (< 1 year)£204,062£124,479£159,096£159,815£70,276£87,763
Creditors (> 1 year)£22,864£52,483£29,273£48,892£50,000£5,849
Net Current Assets£221,609£244,193£204,099£177,685£161,853£105,792
Net Assets£204,825£195,862£178,945£132,073£115,640£104,677
Shareholder Funds£204,825£195,862£178,945£132,073£115,640£104,677

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 May 2026Registration of a charge
5 May 2026Registration of a charge
21 April 2026Satisfaction of a charge in full
19 December 2025Unaudited abridged accounts31 March 2025
22 October 2025Confirmation statement with updates14 October 2025
Show all recent filings

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