Douglas C.marsh & Sons Limited

Private Limited Company · Brockenhurst

ActiveUnited KingdomIncorporated 1948Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

£1,626,542

Cash

£110,186

Turnover

—

Profit / loss

—

Current assets

£113,670

Creditors < 1 year

£78,368

Equity

£1,626,542

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2009-12-31GBP · unknown	2008-12-31GBP · unknown
Balance sheet
Net assets	£1,626,542	£1,615,972	£1,667,272	£1,655,019	£1,656,824	£1,584,873	£1,490,110	£1,412,114	£1,392,946	£1,365,462	£1,206,448	£1,190,010
Equity	£1,626,542	£1,615,972	£1,667,272	£1,655,019	£1,656,824	—	£1,490,110	£1,412,114	£1,392,946	£1,365,462	£1,206,448	£1,190,010
Assets
Fixed assets	£1,814,146	£1,814,313	£1,814,498	£1,814,680	£1,815,864	£1,720,752	£1,611,186	£1,600,936	£1,573,797	£1,551,143	£1,273,860	£1,274,032
Property, plant & equipment	—	£167	£352	£534	£1,718	£1,720,752	£1,391	£1,136	£657	£1,143	£40	£212
Current assets	£113,670	£94,044	£98,116	£83,399	£85,411	£80,271	£74,639	£80,863	£85,268	£78,614	£19,822	£5,243
Cash at bank	£110,186	£90,924	£94,343	£79,789	£75,417	£73,692	£63,207	£75,475	£82,266	£78,614	£18,131	£3,614
Debtors	£3,484	£3,120	£3,773	£3,610	£9,994	£6,579	£11,432	£5,388	£3,002	£0	£1,691	£1,629
Liabilities
Creditors	—	—	—	—	—	£27,236	—	—	—	—	—	—
Creditors within one year	£78,368	£69,479	£66,528	£64,246	£65,637	—	—	—	—	—	—	—
Provisions	£222,906	£222,906	£178,814	£178,814	£178,814	—	£125,252	£191,768	£186,436	£181,808	—	—
Net current assets	£35,302	£24,565	£31,588	£19,153	£19,774	£53,035	£49,176	£47,946	£50,585	£41,127	−£17,412	−£29,022
Assets less current liabilities	£1,849,448	£1,838,878	£1,846,086	£1,833,833	£1,835,638	£1,773,787	£1,660,362	£1,648,882	£1,624,382	£1,592,270	£1,256,448	£1,245,010
People
Average employees	2	2	2	2	2	2	2	2	2	—	—	—
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