Marchway Properties Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Marchway Properties is a company located at NN2 7AZ Northampton at 22-24 Harborough Road. This firm has been in existence since 2005 and is registered under reg. no. 05575381. This firm has existed on the British market for nineteen years now and the status at the time is active. The enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Its latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-09-27.

Because of the firm's size, it was necessary to formally appoint other directors: Steven C. and Rodney W. who have been assisting each other since September 2005 to fulfil their statutory duties for this firm.

Executives who control the firm include: Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rodney W. 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	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	-69 144	-73 959	-74 330	-77 308	-79 555	-80 742

Balance Sheet
Cash Bank In Hand				2 761	3 180	4 073
Cash Bank On Hand						4 073	6 433	11 932	10 428	11 664	23 698	9 618	1 388
Current Assets											23 698	10 593	2 163
Debtors												975	775
Net Assets Liabilities						-80 742	-81 472	-79 289	-77 009	-75 771	-71 028	-262 068	-269 373
Net Assets Liabilities Including Pension Asset Liability	-69 144	-73 959	-74 330	-77 308	-79 555	-80 742
Other Debtors												975	775
Property Plant Equipment						951 843	951 843	951 843	951 843	951 843	951 843	135 661
Tangible Fixed Assets	951 843	951 843	951 843	951 843	951 843	951 843

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-69 146	-73 961	-74 332	-77 310	-79 557	-80 744
Shareholder Funds	-69 144	-73 959	-74 330	-77 308	-79 555	-80 742

Other Financial Data
Bank Borrowings Overdrafts						780 590	780 590	780 590	780 590	779 990	785 744	136 336	136 336
Creditors						980 590	980 590	980 590	980 590	979 990	985 744	336 336	200 000
Creditors Due After One Year	987 778	986 295	983 920	981 506	980 590	980 590
Creditors Due Within One Year	33 209	39 507	42 253	50 406	53 988	56 068
Long-term Borrowings Book Value		780 590	780 590	780 590	780 590	780 590
Net Current Assets Liabilities	-33 209	-39 507	-42 253	-47 645	-50 808	-51 995	-52 725	-50 542	-48 262	-47 624	-37 127	-61 393	-68 698
Nominal Value Allotted Share Capital								2	2	2	2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors			980 590	980 590	980 590	980 590	200 000	200 000	200 000	200 000	200 000	200 000	61 384
Other Loans After Five Years Not By Instalments	200 000	200 000	200 000	200 000	200 000	200 000
Other Remaining Borrowings								780 590	780 590
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						951 843	951 843	951 843	951 843	951 843	951 843	135 661
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	951 843	951 843	951 843	951 843	951 843
Total Assets Less Current Liabilities	918 634	912 336	909 590	904 198	901 035	899 848	899 118	901 301	903 581	904 219	914 716	74 268	66 963
Disposals Property Plant Equipment												641 605
Total Increase Decrease From Revaluations Property Plant Equipment												-174 577

Company staff

Steven C.

Role: Director

Appointed: 27 September 2005

Latest update: 28 December 2023

Steven C.

Role: Secretary

Appointed: 27 September 2005

Latest update: 28 December 2023

Rodney W.

Role: Director

Appointed: 27 September 2005

Latest update: 28 December 2023

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rodney W.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Marchway Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Steven C.

Rodney W.

Swift Incorporations Limited

People with significant control

Steven C.

Rodney W.

Accounts Documents

Company filings

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