Julian Marks Estate Agents Limited in Plymouth, PL9 7AW

Description

Data updated on: 01-11-2023

The firm is known as Julian Marks Estate Agents Limited. This firm first started thirteen years ago and was registered with 07542909 as the reg. no. This particular headquarters of the firm is registered in Plymouth. You may find them at 2 The Broadway. This business's classified under the NACE and SIC code 68310 and their NACE code stands for Real estate agencies. Julian Marks Estate Agents Ltd filed its account information for the financial year up to Sat, 30th Apr 2022. Its latest confirmation statement was filed on Sat, 25th Feb 2023.

When it comes to the following firm, many of director's tasks up till now have been done by Julian P. and Mark F.. Amongst these two people, Julian P. has managed firm for the longest time, having been a vital addition to officers' team since Fri, 25th Feb 2011.

Executives who control the firm include: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian P. 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	2012-02-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-95 401	4 096	6 943	6 646	-65 612

Balance Sheet
Cash Bank In Hand	11 928	119 076	82 094	90 583	99 570
Cash Bank On Hand					99 570	131 649	173 977	22 339	2 608	147 460	49 198
Current Assets	19 337	149 478	199 979	146 790	157 573	285 366	387 160	367 282	561 328	483 939	486 840
Debtors	7 409	30 402	117 885	56 207	58 003	153 717	213 183	344 943	558 720	336 479	437 642
Net Assets Liabilities					-65 612	-31 893	5 091	32 464	53 510	199 124	151 869
Net Assets Liabilities Including Pension Asset Liability	-95 401	4 096	6 943	6 646	-65 612
Other Debtors					11 757	111 300	188 233	331 685	532 713
Property Plant Equipment					44 291	39 011	40 294	120 859	92 984	135 030	156 353
Tangible Fixed Assets	54 077	42 679	45 337	38 662	44 291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-95 501	3 996	6 843	6 546	-65 712
Shareholder Funds	-95 401	4 096	6 943	6 646	-65 612

Other Financial Data
Amount Specific Advance Or Credit Directors				10 251	4 364	46 568	38 874	90 974	127 794
Amount Specific Advance Or Credit Made In Period Directors					147 915	154 340	122 431	107 100	122 206
Amount Specific Advance Or Credit Repaid In Period Directors					153 802	112 136	130 125	55 000	85 386
Accumulated Depreciation Impairment Property Plant Equipment					58 991	68 664	79 179	118 290	155 931	195 722	226 066
Average Number Employees During Period						12	13	15	18	17	18
Bank Borrowings Overdrafts					67 491	25 628	61 758	69 217	64 028
Creditors					258 618	48 000	48 000	130 958	220 081	292 155	309 609
Creditors Due After One Year	111 404	79 970
Creditors Due Within One Year	57 411	106 667	229 306	171 074	258 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment						34					17 637
Disposals Property Plant Equipment						180					70 549
Finance Lease Liabilities Present Value Total								54 523	36 076
Increase From Depreciation Charge For Year Property Plant Equipment						9 707	10 515	39 111	37 641	39 791	47 981
Net Current Assets Liabilities	-38 074	42 811	-29 327	-24 284	-101 045	-15 492	20 453	50 613	188 863	44 249	-77 075
Number Shares Allotted	30	30	30	30	30
Other Creditors					89 420	48 000	48 000	76 435	184 005
Other Remaining Borrowings						60 000	60 000	118 579
Other Taxation Social Security Payable					94 652	130 472	94 293	121 089	147 257
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					103 282	107 675	119 473	239 149	248 915	330 752	382 419
Provisions						7 412	7 656
Provisions For Liabilities Balance Sheet Subtotal					8 858	7 412	7 656	8 050	8 255	3 000	10 300
Provisions For Liabilities Charges		1 424	9 067	7 732	8 858
Share Capital Allotted Called Up Paid	30	30	30	100	30
Tangible Fixed Assets Additions	69 470	2 568	12 776	2 850	15 618
Tangible Fixed Assets Cost Or Valuation	69 470	72 038	84 814	87 664	103 282
Tangible Fixed Assets Depreciation	15 393	29 359	39 477	49 002	58 991
Tangible Fixed Assets Depreciation Charged In Period	15 393	13 966	10 118	9 525	9 989
Total Additions Including From Business Combinations Property Plant Equipment						4 573	11 798	119 676	9 765	81 837	122 216
Total Assets Less Current Liabilities	16 003	85 490	16 010	14 378	-56 754	23 519	60 747	171 472	281 846	494 279	471 778
Total Borrowings							60 000	196 257	250 597
Trade Creditors Trade Payables					7 055	6 097	13 578	19 267	22 114
Trade Debtors Trade Receivables					46 246	42 417	24 950	13 258	26 007
Accumulated Amortisation Impairment Intangible Assets										35 000	82 500
Advances Credits Directors	2 362	813	21 829	10 251	4 364
Advances Credits Made In Period Directors	13 452	33 619	42 642	113 035
Advances Credits Repaid In Period Directors	15 814	32 070	20 000	124 613
Fixed Assets									92 984	450 030	548 853
Increase From Amortisation Charge For Year Intangible Assets										35 000	47 500
Intangible Assets										315 000	392 500
Intangible Assets Gross Cost										350 000	475 000
Total Additions Including From Business Combinations Intangible Assets										350 000	125 000

Company staff

Julian P.

Role: Director

Appointed: 25 February 2011

Latest update: 5 April 2024

Mark F.

Role: Director

Appointed: 25 February 2011

Latest update: 5 April 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 27 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 July 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 20 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	20 November 2012
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Julian Marks Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian P.

Mark F.

People with significant control

Mark F.

Julian P.

Accounts Documents

Company filings

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