Marshall And Macintosh Haulage Ltd
Private Limited Company · London
Active - Proposal to Strike offUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2023-09-30 · GBP
Net assets
£43,403
Cash
—
Turnover
—
Profit / loss
—
Current assets
£255,890
Creditors < 1 year
£370,879
Equity
£43,403
Average employees
6
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-09-3012 months | 2022-09-3012 months | 2021-09-3012 months | 2020-09-3012 months | 2019-09-3012 months | 2018-09-30 | 2017-09-30 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £43,403 | £223 | £459 | £317 | £142 | £15,284 | £3,376 |
| Equity | £43,403 | £223 | £459 | £317 | £142 | £15,284 | £3,376 |
| Assets | |||||||
| Fixed assets | £412,744 | £309,681 | £257,523 | £235,974 | £272,979 | £179,844 | £25,725 |
| Property, plant & equipment | £412,744 | £309,681 | £257,523 | £235,974 | £272,979 | £179,844 | £25,725 |
| Current assets | £255,890 | £252,038 | £183,195 | £153,042 | £92,484 | — | £14,002 |
| Cash at bank | — | — | — | £41,248 | — | — | £13,682 |
| Debtors | — | — | — | — | — | — | £320 |
| Stock | £28,000 | £29,425 | — | — | — | — | — |
| Liabilities | |||||||
| Creditors within one year | £370,879 | £301,702 | £281,586 | £195,080 | £158,627 | £123,598 | £36,351 |
| Creditors after one year | £254,352 | £259,794 | £158,673 | £193,619 | £206,694 | £163,812 | — |
| Net current assets | −£114,989 | −£49,664 | −£98,391 | −£42,038 | −£66,143 | £748 | −£22,349 |
| Assets less current liabilities | £297,755 | £260,017 | £159,132 | £193,936 | £206,836 | £179,096 | £3,376 |
| People & pay | |||||||
| Average employees | 6 | 13 | 13 | 13 | 13 | — | — |
| Source evidence | 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
0 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Show 1 satisfied / released
Floating · created 2025-06-25 · satisfied 2025-10-28
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Satisfied