Marshall Surfacing Contracts Limited
02503532 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1990-05-18
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-03-31 in 296 days
- Confirmation statement
- last made up 2026-03-14 · next due 2027-03-28
Registered office
Unit 2 Guards AvenueThe Village
Caterham On The Hill
Surrey
Cr3 5xl
Peer comparison
Compared against 44 UK companies in SIC 42110 (Construction of roads and motorways) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss | — |
£13,228
↓88.3%
|
£113,318
↓58.0%
|
£269,980
↓34.3%
|
£411,181
|
| Balance sheet | |||||
| Fixed assets | — |
£878,599
↑51.2%
|
£581,033
↓8.1%
|
£632,287
↓12.9%
|
£725,699
|
| Current assets |
£3,220,412
↓18.2%
|
£3,935,899
↑7.2%
|
£3,670,317
↑39.5%
|
£2,630,932
↓10.9%
|
£2,951,283
|
| Cash |
£233,783
↓20.8%
|
£295,165
↓56.0%
|
£671,091
↑67.2%
|
£401,402
↑45.8%
|
£275,245
|
| Debtors |
£2,978,629
↓18.1%
|
£3,635,734
↑21.4%
|
£2,994,226
↑34.6%
|
£2,224,530
↓16.7%
|
£2,671,038
|
| Net current assets |
£646,782
↑10.0%
|
£587,768
↓21.0%
|
£744,257
↑18.2%
|
£629,439
↑18.0%
|
£533,414
|
| Net assets |
£1,019,383
↓1.9%
|
£1,038,654
↓8.0%
|
£1,128,626
↑7.6%
|
£1,049,108
↑16.7%
|
£899,128
|
| Equity |
£1,019,383
↓1.9%
|
£1,038,654
↓8.0%
|
£1,128,626
↑7.6%
|
£1,049,108
↑16.7%
|
£899,128
|
| Other | |||||
| Average employees |
31
↓18.4%
|
38
↓9.5%
|
42
↓10.6%
|
47
↓2.1%
|
48
|
| Dividends paid | — |
£103,200
↑205.3%
|
£33,800
↓71.8%
|
£120,000
↓43.9%
|
£214,060
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (11)
- Findlay, Bruce John Wilhelm · Director appointed 2024-12-11
- Mcclernon, Stephen · Director appointed 2013-04-11
- Phillips, Mark Stephen · Director appointed 2004-12-31
- Marshall, Scott Tavendale · Director appointed 2004-12-31
- Marshall, Iain Edward William · Director
- Marshall, Clive Hugh · Director resigned 2019-10-09
- Marshall, Joan · Director resigned 2015-07-01
- Mcclernon, Steve · Director appointed 2011-09-02 resigned 2013-04-11
- Wood, Martin · Director appointed 1994-09-30 resigned 2005-11-07
- Phillips, Roger Anthony · Director resigned 2004-12-31
- Naidoo, Michael · Director appointed 1994-09-30 resigned 1996-08-31
People with significant control (2)
-
Mr Clive Hugh Marshall Ceased 2019-10-09Individual Psc · British · resident in England · born 5/1955 · notified 2017-03-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Iain Edward William Marshall ActiveIndividual Psc · British · resident in England · born 10/1950 · notified 2017-03-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Fixed and floating charge OutstandingHeld by Midland Bank PLCCreated 1993-11-30Fixed and floating charges over the undertaking and all property and assets present and future including uncalled capital goodwill bookdebts and patents.
-
Credit agreement SatisfiedHeld by Close Brothers LimitedCreated 1993-07-15 · satisfied 1994-06-04All the company's right title and interest in and to all sums payable under the insurances. See the mortgage charge document for full details.
Recent filings (15)
- 2026-04-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-03-25 Accounts with accounts type unaudited abridged AA Accounts
- 2025-03-31 Accounts with accounts type unaudited abridged AA Accounts
- 2025-03-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-12-12 Appointment of director AP01 Officers
- 2024-12-12 Capital allotment shares SH01 Capital
- 2024-03-28 Accounts with accounts type unaudited abridged AA Accounts
- 2024-03-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-02-27 Accounts with accounts type unaudited abridged AA Accounts
- 2022-03-31 Accounts with accounts type unaudited abridged AA Accounts
- 2022-03-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-30 Accounts with accounts type unaudited abridged AA Accounts
- 2021-03-26 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-11-11 Change registered office address company with date old address new address AD01 Address
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register