Chisenhale-marsh Estates Company in London, W1G 9HY

Description

Data updated on: 01-11-2023

Chisenhale-marsh Estates Company is officially located at London at 33 Queen Anne Street. You can look up the company by referencing its postal code - W1G 9HY. Chisenhale-marsh Estates Company's launching dates back to 1937. The enterprise is registered under the number 00327072 and its current state is active. The company's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time the accounts were filed.

The directors currently enumerated by this company are: Guy C. assigned this position 9 years ago and Victoria G. assigned this position on Tue, 25th Sep 2007. At least one secretary in this firm is a limited company, specifically Currey & Co Llp.

Executives who have control over the firm are as follows: Guy C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Victoria G. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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
Net Worth	4 883 596	4 878 679	4 862 585	5 026 005	5 396 285

Balance Sheet
Cash Bank On Hand					383 168	211 612	125 765	709 313	1 371 385	436 995	699 988	1 018 162
Current Assets	2 972 037	3 016 431	3 022 355	3 151 296	2 764 168	4 455 699	4 200 706	4 838 258	5 260 400	5 183 486	5 494 277	5 601 988
Debtors	387 841	886 426	929 007	956 343	958 050	1 085 130	1 153 156	1 235 951	1 371 995	1 484 403	1 442 992	1 585 186
Net Assets Liabilities						26 036 952	26 543 597	26 890 413	26 928 275	28 647 641	28 482 613	28 597 370
Other Debtors					29 145	43 437	23 416	5 478	3 592	6 280	15 319	79 599
Property Plant Equipment					1 399	512	410	838	677	1 446 974	1 122 493	1 120 872
Cash Bank In Hand	564 704	277 751	448 545	588 893	383 168
Tangible Fixed Assets	2 884 688	2 914 296	2 938 149	2 940 262	3 689 216

Capital & Reserves
Called Up Share Capital	51 682	51 682	51 682	51 682	51 682
Profit Loss Account Reserve	1 155 340	1 150 423	1 134 329	1 297 749	1 668 029
Shareholder Funds	4 883 596	4 878 679	4 862 585	5 026 005	5 396 285

Other Financial Data
Accrued Liabilities Deferred Income					70 525	83 201	63 368	40 324	37 239	48 004	80 898	49 515
Accumulated Depreciation Impairment Property Plant Equipment					36 545	37 432	37 534	37 695	37 856	39 502	386 355	390 269
Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model											4 090	319 595
Additions Other Than Through Business Combinations Investment Property Fair Value Model								19 595	56 713	3 118
Amounts Owed By Group Undertakings							880 883	914 873	1 061 349	1 079 906	1 123 289	1 211 605
Amounts Owed To Group Undertakings					875 278	815 278	635 278	455 278	275 278	224 459	86 339
Average Number Employees During Period								1	1			1
Corporation Tax Payable					33 913	115 541	29 532	92 643	110 101	47 214	96 507	156 419
Creditors					1 071 940	1 082 162	791 714	663 825	504 263	394 733	344 245	366 931
Current Asset Investments	2 019 492	1 852 254	1 644 803	1 606 060	1 422 950	3 158 957	2 921 785	2 892 994	2 517 020	3 262 088	3 351 297	2 998 640
Deferred Income					45 586	50 819	53 056	66 805	66 651	67 794	69 516	68 060
Disposals Investment Property Fair Value Model								250 912	1 017 500	756 000	1 154 293	402 670
Fixed Assets	2 924 692	2 954 300	2 978 153	2 980 266	3 729 220	25 045 832	25 550 775	25 070 842	24 610 681	26 441 978	27 323 397	26 958 272
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-249 044	500 787	1 137 882	2 356 103	-280 429
Increase From Depreciation Charge For Year Property Plant Equipment						887	102	161	161	1 646	3 788	3 914
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment											343 065
Investment Property					25 690 000	25 005 316	25 510 361	25 030 000	24 570 000	24 955 000	26 160 900	25 797 396
Investment Property Fair Value Model							25 510 361	25 030 000	24 570 000	24 955 000	26 160 900	25 797 396
Investments Fixed Assets	40 004	40 004	40 004	40 004	40 004	40 004	40 004	40 004	40 004	40 004	40 004	40 004
Investments In Group Undertakings Participating Interests								40 004	40 004	40 004	40 004	40 004
Net Current Assets Liabilities	1 964 454	1 937 332	1 905 760	2 068 720	1 692 228	3 373 537	3 408 992	4 174 433	4 756 137	4 788 753	5 150 032	5 235 057
Number Shares Issued Fully Paid						51 682	51 682
Other Creditors					11 427	10 632	1 399	1 399	7 444	1 399	1 399	1 399
Other Investments Other Than Loans							2 921 785	2 892 994	2 517 020	3 262 088	3 351 297	2 998 640
Other Taxation Social Security Payable						1 933			433
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					44 659	96 253	117 734	203 013	221 122	270 169	227 488	229 849
Property Plant Equipment Gross Cost					37 944	37 944	37 944	38 533	38 533	1 486 476	1 508 848	1 511 141
Provisions For Liabilities Balance Sheet Subtotal					2 632 626	2 382 417	2 416 170	2 354 862	2 438 543	2 583 090	3 990 816	3 595 959
Total Additions Including From Business Combinations Property Plant Equipment								589		1 447 943	22 372	2 293
Total Assets Less Current Liabilities	4 889 146	4 891 632	4 883 913	5 048 986	5 421 448	28 419 369	28 959 767	29 245 275	29 366 818	31 230 731	32 473 429	32 193 329
Trade Creditors Trade Payables					35 211	4 758	9 081	7 376	7 117	5 863	9 586	91 538
Trade Debtors Trade Receivables					67 454	93 318	131 123	112 587	85 932	128 048	76 896	64 133
Advances Credits Directors							4 956	1 886		1 583	1 775	474
Advances Credits Made In Period Directors							4 956			19 796	1 870	474
Advances Credits Repaid In Period Directors										18 213	1 678	1 775
Employees Total							1	1
Creditors Due Within One Year	1 007 583	1 079 099	1 116 595	1 082 576	1 071 940
Number Shares Allotted		51 682	51 682	51 682	51 682
Other Reserves	3 676 574	3 676 574	3 676 574	3 676 574	3 676 574
Percentage Subsidiary Held		100	100	100	100
Provisions For Liabilities Charges	5 550	12 953	21 328	22 981	25 163
Share Capital Allotted Called Up Paid	51 682	51 682	51 682	51 682	51 682
Tangible Fixed Assets Additions		376 288	72 294	50 554	798 156
Tangible Fixed Assets Cost Or Valuation	3 106 333	3 174 883	3 247 177	3 297 731	4 095 887
Tangible Fixed Assets Depreciation	221 645	260 587	309 028	357 469	406 671
Tangible Fixed Assets Depreciation Charged In Period		47 275	48 441	48 441	49 202
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 333
Tangible Fixed Assets Disposals		307 738