A&G Marshall Group Limited

Active11849521 Private limited company
Incorporated
27 February 2019 (7 years)
Industry
Activities of other holding companies n.e.c. (64209)
Owned by
Maisie Holly Marshall
Gillian Ann Marshall
Accounts type
Total exemption full
Region
South West
Address
12 Penlee Way
Plymouth
PL3 4AW

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
17 March 2027
Last conf. stmt
3 March 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Maisie Holly Marshall
Individual · Notified 22 July 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 2001 (25)
Gillian Ann Marshall
Individual · Notified 27 February 2019
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1966 (60)

Holdings 2

Companies where A&G Marshall Group Limited is registered as a person with significant control

Owns 75–100% of shares
Active
Dissolved
Former controllers (1)
22 July 2022
Ceased Andrew Marshall — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£342,482
Cash
£5,876
Employees
3
Debt Ratio
75%

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £29,307 £245,848 £302,464 £322,840 £328,960 £342,482
Balance sheet detail
202520242023202220212020
Fixed Assets£19,793£30,924£40,815£53,524£11,097£64,075
Current Assets£1,360,558£600,088£563,708£669,860£361,187£140,278
Debtors£1,200,040£461,900£423,773£354,840£207,917£68,020
Cash£5,876£18,304£35,906£213,365£15,941£49,262
Creditors (< 1 year)£370,935£79,427£167,789
Creditors (> 1 year)£35,000£45,000
Net Current Assets£342,889£327,080£319,915£298,925£281,760(£27,511)
Net Assets£342,482£328,960£322,840£302,464£245,848£29,307
Shareholder Funds£302,464£245,848£29,307

Filings

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