D Marshall (properties) Limited in Leeds, LS17 8SL

Description

Data updated on: 01-11-2023

D Marshall (properties) Limited 's been in the business for at least 38 years. Started with registration number 02014585 in 1986, it have office at The Poultry Farm Bay Horse Lane, Leeds LS17 8SL. This firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. D Marshall (properties) Ltd filed its account information for the financial year up to 2022-03-31. The company's most recent confirmation statement was filed on 2022-12-25.

The directors currently enumerated by the following business are as follow: Ben M. assigned this position in 2017 and Craig M. assigned this position sixteen years ago. To support the directors in their duties, the business has been utilizing the skills of Alison M. as a secretary for the last thirty four years.

Craig M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 895 355	1 748 286	2 172 441	2 486 657	2 429 166	2 556 129

Balance Sheet
Current Assets	36 364	57 313	126 095	58 017	57 963	58 554	108 921	354 173	354 173	307 251	307 251	260 379	283 740	326 361	311 166
Net Assets Liabilities						544 130	580 312	624 976	624 976	625 593	625 593	610 151	620 710	653 471	648 760
Cash Bank In Hand	99	16 362	79
Debtors	36 265	40 951	126 016
Net Assets Liabilities Including Pension Asset Liability	1 895 355	1 748 286	2 172 441	2 486 657	2 429 166	2 556 129
Tangible Fixed Assets	2 169 766	2 030 472	2 395 338

Capital & Reserves
Called Up Share Capital	109	109	109
Profit Loss Account Reserve	1 210 296	1 201 227	1 260 382
Shareholder Funds	1 895 355	1 748 286	2 172 441	2 486 657	2 429 166	2 556 129

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 630	21 508	6 626	6 626	9 656	9 656	9 904	7 717
Average Number Employees During Period												1	1	1	1
Creditors						82 963	79 448	105 244	105 244	87 859	87 859	57 476	128 968	110 125	140 077
Fixed Assets	2 170 766	2 031 472	2 396 338	2 674 938	2 573 062	2 676 614	634 582	602 511	602 511	593 464	593 464	563 738	535 049	506 360	477 671
Net Current Assets Liabilities	-82 743	-54 641	-32 282	-19 097	-11 013	-23 128	31 557	252 931	252 931	220 622	220 622	204 313	214 629	257 236	171 089
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 972	620	1 849	1 280	2 084	4 002	4 002	1 230	1 230	1 410	1 154
Total Assets Less Current Liabilities	2 088 023	1 976 831	2 364 056	2 655 841	2 562 049	2 653 486	666 139	855 442	855 442	814 086	814 086	768 051	749 678	763 596	648 760
Creditors Due After One Year Total Noncurrent Liabilities	192 098	224 276
Creditors Due Within One Year Total Current Liabilities	119 107	111 954
Provisions For Liabilities Charges	570	4 269	224	590	430	718
Revaluation Reserve	684 950	546 950	911 950
Tangible Fixed Assets Additions		4 348	7 344
Tangible Fixed Assets Cost Or Valuation	2 285 016	2 151 364	2 523 708
Tangible Fixed Assets Depreciation	115 250	120 892	128 370
Tangible Fixed Assets Depreciation Charge For Period		5 642
Tangible Fixed Assets Increase Decrease From Revaluations		-138 000	365 000
Total Investments Fixed Assets	1 000	1 000
Accruals Deferred Income			7 281	10 068	7 475	6 630
Creditors Due After One Year		224 276	191 391	158 526	124 978	90 009
Creditors Due Within One Year		111 954	158 377	77 734	70 825	82 962
Investments Fixed Assets		1 000	1 000
Number Shares Allotted			900
Par Value Share			0
Share Capital Allotted Called Up Paid		9	9
Tangible Fixed Assets Depreciation Charged In Period			7 478