Marchfield Estates (west) Limited in Wolverhampton, WV5 7AQ

Description

Data updated on: 01-11-2023

Marchfield Estates (west) came into being in 1997 as a company enlisted under no 03332594, located at WV5 7AQ Wolverhampton at Beobridge Manor. This firm has been in business for twenty seven years and its official status is active. Registered as Trading Sub (ten), the company used the business name up till 1997, at which moment it was changed to Marchfield Estates (west) Limited. This company's classified under the NACE and SIC code 41100 which stands for Development of building projects. Marchfield Estates (west) Ltd filed its account information for the period up to 2022-06-30. The business latest confirmation statement was submitted on 2023-03-13.

We have a group of three directors managing this specific firm at the current moment, including Emma T., Susan D. and Christopher D. who have been executing the directors duties for 5 years. In order to help the directors in their tasks, the firm has been utilizing the expertise of Emma T. as a secretary since 2018.

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

Previous company's names
Marchfield Estates (west) Limited 1997-06-11
Trading Sub (ten) Limited 1997-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-156 798	-156 643	-156 845

Balance Sheet
Cash Bank On Hand						684 451	3 208 845	1 556 632	71 333	1 132 848
Current Assets	1 140 863	1 121 496	1 121 187	1 098 411	4 837 377	4 901 524	4 429 767	4 128 408	4 745 312	4 307 423
Debtors	1 052 870	1 032 887	1 032 578			437 217	85 852	1 043 509	811 583	491 781
Net Assets Liabilities						-274 527	188 324	-92 734	-25 473	227 291
Property Plant Equipment						19 488
Total Inventories						3 779 856	1 135 070	1 528 267	3 862 396	2 682 794
Cash Bank In Hand	2 993	3 609	3 609
Net Assets Liabilities Including Pension Asset Liability	-156 798	-156 643	-156 845
Stocks Inventory	85 000	85 000	85 000
Tangible Fixed Assets	230

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-156 799	-156 644	-156 846
Shareholder Funds	-156 798	-156 643	-156 845

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	618	530
Accumulated Depreciation Impairment Property Plant Equipment						4 872
Average Number Employees During Period					2	2	1	1	1	3
Creditors				1 274 945	5 059 334	5 195 009	4 241 443	4 221 142	4 770 785	4 080 132
Depreciation Rate Used For Property Plant Equipment							20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 744
Disposals Property Plant Equipment							24 360
Fixed Assets	230					19 488
Increase From Depreciation Charge For Year Property Plant Equipment							4 872
Net Current Assets Liabilities	-157 028	-156 643	-156 845	-157 996	-205 000	-294 015	188 324	-92 734	-25 473	227 291
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				18 538	16 957	16 957
Property Plant Equipment Gross Cost						24 360
Total Assets Less Current Liabilities	-156 798	-156 643		-157 996	-205 000	-274 527	188 324	-92 734	-25 473	227 291
Creditors Due Within One Year	1 297 891	1 278 139	1 278 032
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1