Marble Hill Properties (old) Ltd in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

This Marble Hill Properties (old) Ltd business has been on the market for fourteen years, as it's been founded in 2010. Registered with number 07233407, Marble Hill Properties (old) is categorised as a Private Limited Company with office in Station House, Havant PO9 1QU. It 's been one year since Marble Hill Properties (old) Ltd is no longer featured under the business name Marble Hill Properties. The firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The company's latest filed accounts documents cover the period up to March 31, 2022 and the latest confirmation statement was filed on April 23, 2023.

In order to be able to match the demands of its clients, this specific firm is continually being supervised by a group of two directors who are Katharine C. and Daniel C.. Their support has been of cardinal importance to this specific firm since 2010/08/10. To help the directors in their tasks, this specific firm has been utilizing the skills of Daniel C. as a secretary since 2010.

Previous company's names
Marble Hill Properties (old) Ltd 2023-08-30
Marble Hill Properties Limited 2010-04-23

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	2018-03-31	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	GBP
Net Worth	-142 622	-216 282	-173 482	-103 703	-66 457	-42 008

Balance Sheet
Cash Bank In Hand	851	1 503	5 632	6 138	3 755	16 430
Cash Bank On Hand						16 430	12 126	13 664	28 727	4 867	1 415
Current Assets	997	3 582	9 609	28 226	8 449	21 855	17 253	20 657	32 059	6 590	1 953
Debtors	146	2 079	3 977	22 088	4 694	5 425	5 127	6 993	3 332	1 723	538
Intangible Fixed Assets	25 380	19 035	12 690	6 345
Net Assets Liabilities						-42 008	-19 891					5 578	5 578
Net Assets Liabilities Including Pension Asset Liability	-142 622	-216 282	-173 482	-103 703	-66 457	-42 008
Other Debtors						2 260	1 945	1 973	1 916	1 069
Property Plant Equipment						2 329	1 610	614	1 456	4 178	1 681
Tangible Fixed Assets	5 898	15 553	8 995	5 627	2 846	2 329

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-142 623	-216 283	-173 483	-103 704	-66 458	-42 009
Shareholder Funds	-142 622	-216 282	-173 482	-103 703	-66 457	-42 008

Other Financial Data
Accrued Liabilities Deferred Income							1 804	1 447	1 410	1 417	1 357	1 326
Accumulated Amortisation Impairment Intangible Assets						31 725	31 725	31 725	31 725	31 725
Accumulated Depreciation Impairment Property Plant Equipment						31 401	32 689	33 685	35 027	30 840	33 337	35 018
Average Number Employees During Period							1	1	1	1	1
Creditors						53 000	38 754	29 109	33 181	11 243	5 881	5 578	5 578
Creditors Due After One Year			55 000	54 000	53 500	53 000
Creditors Due Within One Year		254 452	149 776	89 901	24 252	13 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment							988			6 509
Disposals Property Plant Equipment							1 690			6 509
Fixed Assets	31 278	34 588	21 685	11 972	2 846	2 329	1 610	614	1 456	4 178	1 681
Increase From Depreciation Charge For Year Property Plant Equipment							2 276	996	1 342	2 322	2 497	1 681
Intangible Assets Gross Cost						31 725	31 725	31 725	31 725	31 725
Intangible Fixed Assets Aggregate Amortisation Impairment	6 345	12 690	19 035	25 380	31 725
Intangible Fixed Assets Amortisation Charged In Period		6 345	6 345	6 345	6 345
Intangible Fixed Assets Cost Or Valuation	31 725	31 725	31 725	31 725	31 725
Net Current Assets Liabilities	-173 900	-250 870	-140 167	-61 675	-15 803	8 663	-21 501	-8 452	-1 122	-4 653	-3 928	5 578	5 578
Number Shares Allotted			1	1	1	1
Other Creditors						53 000	37 655		32	32
Other Taxation Social Security Payable						6 697
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						33 730	34 299	34 299	36 483	35 018	35 018
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		15 154	1 766	3 396	2 149	2 419
Tangible Fixed Assets Cost Or Valuation	8 846	24 000	25 766	29 162	31 311	33 730
Tangible Fixed Assets Depreciation	2 948	8 447	16 771	23 535	28 465	31 401
Tangible Fixed Assets Depreciation Charged In Period			8 324	6 764	4 930	2 936
Total Additions Including From Business Combinations Property Plant Equipment							2 259		2 184	5 044
Total Assets Less Current Liabilities	-142 622	-216 282	-118 482	-49 703	-12 957	10 992	-19 891	-7 838	334	-475	-2 247	5 578	5 578
Trade Creditors Trade Payables						2 767	1 099	316	1 098	317
Trade Debtors Trade Receivables						3 165	3 182	5 020	1 416	654	538
Disposals Decrease In Amortisation Impairment Intangible Assets											31 725
Disposals Intangible Assets											31 725
Creditors Due Within One Year Total Current Liabilities	174 897	254 452
Tangible Fixed Assets Depreciation Charge For Period		5 499
Non-instalment Debts Due After5 Years			55 000	54 000

Company staff

Katharine C.

Role: Director

Appointed: 10 August 2010

Latest update: 16 May 2024

Daniel C.

Role: Director

Appointed: 23 April 2010

Latest update: 16 May 2024

Daniel C.

Role: Secretary

Appointed: 23 April 2010

Latest update: 16 May 2024

People with significant control

Daniel C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Daniel C.

Notified on 23 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Marble Hill Properties (old) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine C.

Daniel C.

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

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