Marazion Developments Limited in York, YO24 4EY

Description

Data updated on: 01-11-2023

Marazion Developments came into being in 2006 as a company enlisted under no 05704457, located at YO24 4EY York at 124 Acomb Road. The firm has been in business for 18 years and its last known status is active. The company's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. The business most recent annual accounts cover the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/02/10.

The firm owes its well established position on the market and constant development to three directors, namely Norman H., Kenneth J. and Christine J., who have been guiding it since September 2011. Moreover, the director's duties are often aided with by a secretary - Kenneth J., who was appointed by this specific firm in 2006.

Executives who control the firm include: Kenneth J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine J. 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	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
Net Worth	-101 346	-118 174

Balance Sheet
Cash Bank On Hand			4 796	4 215	2 906	15 004	13 607	27 178
Current Assets	212 698	80 660	5 663	5 668	4 695	16 801	72 633	62 644
Debtors			867	1 453	1 789	1 797	59 026	35 466
Other Debtors			867	1 453	1 789	1 797	59 026	35 466
Net Assets Liabilities		118 173	108 792
Net Assets Liabilities Including Pension Asset Liability	-101 346	-118 174

Capital & Reserves
Shareholder Funds	-101 346	-118 174

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			31 397	31 397	31 397	31 397	31 397
Accumulated Depreciation Impairment Property Plant Equipment			36 546	36 546	36 546	36 546	36 546
Average Number Employees During Period				5	5	5	5	5
Creditors		369 451	371 167	372 710	373 553	374 323	349 904	333 384
Disposals Investment Property Fair Value Model							45 030
Future Minimum Lease Payments Under Non-cancellable Operating Leases			9 000
Intangible Assets Gross Cost			31 397	31 397	31 397	31 397	31 397
Investment Property			256 712	256 712	256 712	256 712	211 682	211 682
Investment Property Fair Value Model			256 712	256 712	256 712	256 712	211 682
Net Current Assets Liabilities	-284 306	-288 792	365 504	-367 042	-368 858	-357 522	-277 271	-270 740
Other Creditors			371 167	371 433	373 553	374 323	349 904	333 384
Other Taxation Social Security Payable				173
Property Plant Equipment Gross Cost			36 546	36 546	36 546	36 546	36 546
Total Assets Less Current Liabilities	-101 346	-118 174	108 792	-110 330	-112 146	-100 810	-65 589	-59 058
Trade Creditors Trade Payables				1 104
Fixed Assets	182 960	170 618	256 712
Creditors Due Within One Year	497 004	369 452