{
  "company_number": "08623642",
  "name": "Cafe @ Marshalls Limited",
  "url": "/company/08623642",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-07-24",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "56102",
      "description": "Unlicenced restaurants and cafes",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/56102"
    }
  ],
  "registered_address": {
    "id": 2702638,
    "url": "/address/2702638",
    "line1": "UNIT 1 MARSHALLS CAFE",
    "line2": "SCREMERSTON",
    "post_town": "BERWICK UPON TWEED",
    "county": "NORTHUMBERLAND",
    "country": "ENGLAND",
    "postcode": "TD15 2QT"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08623642",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08623642/accounts/2025-07-31",
        "made_up_date": "2025-07-31",
        "period_start": "2025-07-31",
        "period_end": "2025-07-31",
        "entity_name": "Cafe @ Marshalls Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "25021.00",
        "debtors": null,
        "cash_bank_in_hand": "50478.00",
        "current_assets": "51078.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8044.00",
        "total_assets_less_current_liabilities": "33065.00",
        "net_assets_liabilities": "25679.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2026.zip"
      },
      {
        "url": "/company/08623642/accounts/2024-07-31",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "Cafe @ Marshalls Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "32867.00",
        "debtors": null,
        "cash_bank_in_hand": "33539.00",
        "current_assets": "34139.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3987.00",
        "total_assets_less_current_liabilities": "36854.00",
        "net_assets_liabilities": "21177.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2025.zip"
      },
      {
        "url": "/company/08623642/accounts/2023-07-31",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "Cafe @ Marshalls Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "37205.00",
        "debtors": "619.00",
        "cash_bank_in_hand": "41929.00",
        "current_assets": "43148.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "26267.00",
        "total_assets_less_current_liabilities": "63472.00",
        "net_assets_liabilities": "40171.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2024.zip"
      },
      {
        "url": "/company/08623642/accounts/2022-07-31",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "Cafe @ Marshalls Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "41595.00",
        "debtors": null,
        "cash_bank_in_hand": "86888.00",
        "current_assets": "87488.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "29361.00",
        "total_assets_less_current_liabilities": "70956.00",
        "net_assets_liabilities": "40756.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2023.zip"
      },
      {
        "url": "/company/08623642/accounts/2021-07-31",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "Cafe @ Marshalls Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "18065.00",
        "debtors": null,
        "cash_bank_in_hand": "73071.00",
        "current_assets": "73671.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "41455.00",
        "total_assets_less_current_liabilities": "59520.00",
        "net_assets_liabilities": "26992.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2022.zip"
      },
      {
        "url": "/company/08623642/accounts/2020-07-31",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "Cafe @ Marshalls Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "22221.00",
        "debtors": null,
        "cash_bank_in_hand": "49316.00",
        "current_assets": "49916.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "31097.00",
        "total_assets_less_current_liabilities": "53318.00",
        "net_assets_liabilities": "5809.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/08623642/accounts/2019-07-31",
        "made_up_date": "2019-07-31",
        "period_start": "2019-07-31",
        "period_end": "2019-07-31",
        "entity_name": "Cafe @ Marshalls Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "29524.00",
        "debtors": "7582.00",
        "cash_bank_in_hand": "554.00",
        "current_assets": "8736.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-9747.00",
        "total_assets_less_current_liabilities": "19777.00",
        "net_assets_liabilities": "1022.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2020.zip"
      },
      {
        "url": "/company/08623642/accounts/2018-07-31",
        "made_up_date": "2018-07-31",
        "period_start": "2018-07-31",
        "period_end": "2018-07-31",
        "entity_name": "Cafe@Marshalls Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "32522.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "3561.00",
        "creditors_due_within_one_year": "8250.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-4689.00",
        "total_assets_less_current_liabilities": "27833.00",
        "net_assets_liabilities": "7830.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "7830.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2019.zip"
      },
      {
        "url": "/company/08623642/accounts/2017-07-31",
        "made_up_date": "2017-07-31",
        "period_start": "2017-07-31",
        "period_end": "2017-07-31",
        "entity_name": "Cafe@Marshalls Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "6571.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "3314.00",
        "creditors_due_within_one_year": "9601.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-6287.00",
        "total_assets_less_current_liabilities": "284.00",
        "net_assets_liabilities": "284.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "284.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2018.zip"
      },
      {
        "url": "/company/08623642/accounts/2016-07-31",
        "made_up_date": "2016-07-31",
        "period_start": "2015-08-01",
        "period_end": "2016-07-31",
        "entity_name": "Cafe@Marshalls Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5206.00",
        "debtors": "0.00",
        "cash_bank_in_hand": "844.00",
        "current_assets": "1171.00",
        "creditors_due_within_one_year": "6143.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-4972.00",
        "total_assets_less_current_liabilities": "234.00",
        "net_assets_liabilities": "234.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "134.00",
        "shareholder_funds": "234.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "6801.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2017.zip"
      },
      {
        "url": "/company/08623642/accounts/2015-07-31",
        "made_up_date": "2015-07-31",
        "period_start": "2014-08-01",
        "period_end": "2015-07-31",
        "entity_name": "Cafe@Marshalls Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3691.00",
        "debtors": "3455.00",
        "cash_bank_in_hand": "2530.00",
        "current_assets": "6392.00",
        "creditors_due_within_one_year": "9400.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3008.00",
        "total_assets_less_current_liabilities": "683.00",
        "net_assets_liabilities": "683.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "583.00",
        "shareholder_funds": "683.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "11126.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2016.zip"
      },
      {
        "url": "/company/08623642/accounts/2014-07-31",
        "made_up_date": "2014-07-31",
        "period_start": "2013-07-24",
        "period_end": "2014-07-31",
        "entity_name": "Cafe@Marshalls Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3588.00",
        "debtors": "2540.00",
        "cash_bank_in_hand": "6396.00",
        "current_assets": "9236.00",
        "creditors_due_within_one_year": "11767.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2531.00",
        "total_assets_less_current_liabilities": "1057.00",
        "net_assets_liabilities": "1057.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "957.00",
        "shareholder_funds": "1057.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "957.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2015.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08623642/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-08-07",
    "last_made_up": "2026-07-24"
  },
  "officers": [
    {
      "name": "JOHNSTON, Keith",
      "person_url": "/person/6395088",
      "role": "director",
      "appointed_on": "2013-07-24",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-24T08:36:06+00:00"
    }
  ],
  "psc": [
    {
      "name": "Miss Emma Louise Johnston",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1471827",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2024-07-24",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Ms Leonie Margaret Johnston",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2851438",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2024-07-24",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Keith Johnston",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2652418",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}