Website & contact details
- Website
Marshall Accountancy Ltd
- Incorporated
- 6 February 2015 (11 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Emma Elizabeth Marshall-Birks
- Accounts type
- Unaudited abridged
- Address
- St Mary's House Crewe RoadAlsagerStoke-On-TrentST7 2EW
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 24 January 2027
- Last conf. stmt
- 10 January 2026
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2016
British
Born February 1967 (59)
Officer history (1 former)
1 January 2016
1 January 2016
6 February 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 February 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1967 (59)
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Net Assets
- (£234,709)
- Cash
- £874
- Employees
- 16
- Debt Ratio
- 128%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £260,000 | £384,443 | £331,405 | £334,662 | £338,574 | |
| Current Assets | £588,133 | £646,981 | £478,272 | £125,801 | £65,775 | |
| Debtors | £212,734 | £224,391 | £72,688 | (£126,517) | (£254,250) | |
| Cash | £874 | £534 | £140,058 | £4 | £0 | |
| Creditors (< 1 year) | £1,065,918 | £1,263,439 | £1,027,657 | £917,989 | £533,317 | £568,013 |
| Creditors (> 1 year) | £16,924 | £32,208 | £107,787 | £83,415 | £130,624 | £47,363 |
| Net Current Assets | (£477,785) | (£616,458) | (£439,717) | (£407,516) | (£502,238) | |
| Net Assets | (£234,709) | (£264,223) | (£191,727) | (£203,478) | (£221,095) | |
| Shareholder Funds | (£234,709) | (£264,223) | (£191,727) | (£203,478) | (£221,095) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 June 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 15 January 2026 | Confirmation statement with updates | 10 January 2026 | ||
| 23 September 2025 | Satisfaction of a charge in full | |||
| 27 June 2025 | Unaudited abridged accounts | 30 September 2024 | ||
| 9 April 2025 | Change of details for a person with significant control |
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