Marazion Estates Limited in Orpington, BR5 1NS

Description

Data updated on: 01-11-2023

This firm is registered in Orpington with reg. no. 03447944. This firm was established in 1997. The office of the company is situated at 259 Chislehurst Road Petts Wood. The zip code for this place is BR5 1NS. This firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time when account status updates were reported.

Currently, the directors officially appointed by this particular firm are as follow: Isabelle W. chosen to lead the company 23 years ago and Robert W. chosen to lead the company on Fri, 10th Oct 1997. To support the directors in their duties, this firm has been using the skills of Robert W. as a secretary since the appointment on Fri, 10th Oct 1997.

Robert W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	264 870	257 620	263 049

Balance Sheet
Cash Bank On Hand				154 202	169 751	175 673	177 858	153 787	373 642
Current Assets	120 419	108 577	113 770	157 900	173 210	179 142	178 139	158 576	373 921
Debtors	41 069	42 609	43 566	3 698	3 459	3 469	281	4 789	279
Other Debtors					3 459	3 469	281	289	279
Cash Bank In Hand	79 350	65 968	70 204
Tangible Fixed Assets	149 543	149 543	149 543

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	264 770	257 520	262 949
Shareholder Funds	264 870	257 620	263 049

Other Financial Data
Average Number Employees During Period							2	2	2
Corporation Tax Payable				5 183	3 753
Creditors				5 700	5 013	3 134	1 490	1 493	14 916
Disposals Investment Property Fair Value Model									149 543
Investment Property				149 543	149 543	149 543	149 543	149 543
Investment Property Fair Value Model					149 543	149 543	149 543	149 543
Net Current Assets Liabilities	115 327	108 077	113 506	152 200	168 197	176 008	176 649	157 083	359 005
Other Creditors				501	1 260	1 302	1 340	1 391	1 461
Other Taxation Social Security Payable					3 753	1 832	150	102	13 258
Total Assets Less Current Liabilities	264 870	257 620	263 049	301 743	317 740	325 551	326 192	306 626	359 005
Trade Creditors Trade Payables				16					197
Trade Debtors Trade Receivables				500				4 500
Creditors Due Within One Year	5 092	500	264
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	149 543	149 543

Company staff

Isabelle W.

Role: Director

Appointed: 22 March 2001

Latest update: 5 February 2024

Robert W.

Role: Secretary

Appointed: 10 October 1997

Latest update: 5 February 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Marazion Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabelle W.

Robert W.

Robert W.

Sidney L.

John F.

Peter F.

People with significant control

Robert W.

Accounts Documents

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