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Companies/00243387

H. E. Marshall Limited

Buying and selling of own real estate · London

ActiveUnited KingdomIncorporated 1929Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£2,621,904
Cash
£155,392
Turnover
—
Profit / loss
—
Current assets
£1,399,545
Creditors < 1 year
£149,442
Equity
£2,621,904
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets£2,621,904£2,447,682£2,352,217£2,325,618£2,402,027£2,369,892£2,327,401——
Equity£2,621,904£2,447,682£2,352,217£2,325,618£2,402,027£2,369,892£2,327,401£1,476,051£1,489,084
Assets
Fixed assets£1,600,000£1,600,000———————
Property, plant & equipment———————£885,360£906,440
Current assets£1,399,545£1,178,950£1,058,030£1,021,103£1,053,388£1,009,825£983,978£708,127£746,875
Cash at bank£155,392£154,043£171,635£184,861£177,631£167,003£216,098£130,901£148,212
Debtors——£77,509£77,509£77,509£77,509£77,509£77,509£82,978
Liabilities
Creditors within one year£149,442£103,069—————£117,436£164,231
Provisions——£228,199£228,199£182,559£182,559£182,559——
Net current assets£1,250,103£1,075,881£980,416£953,817£984,586£952,451£909,960£590,691£582,644
Assets less current liabilities£2,850,103£2,675,881£2,580,416£2,553,817£2,584,586£2,552,451£2,509,960£1,476,051£1,489,084
Profit & loss
Profit / loss————£138,215————
People
Average employees0000000——
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Unknown · created 1995-12-13
All monies
Outstanding
Show 3 satisfied / released
Property · created 1990-03-23 · satisfied 1993-08-27
All monies
Satisfied
Floating · created 1979-10-26 · satisfied 1993-08-27
All monies
Satisfied
Property · created 1967-06-19 · satisfied 1993-08-27
£19000 & ALL OTHER MONIES DUE FROM THE C OMPANY AND/OR JOHN RICHAND SUTTON LETHOR PE, AND ROYSTON ARTHUR SLAUGHTER TO THE CHARGEE INCLUDING MONIES DUE FOR GOODS S OLD & DELIVERED
Satisfied