Marcon Homes Ltd. in Leeds, LS6 2QH

Description

Data updated on: 01-11-2023

Marcon Homes started conducting its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05847596. The business has operated for eighteen years and it's currently active. The company's office is situated in Leeds at 4 Northwest Business Park. You could also find this business using its post code of LS6 2QH. The enterprise's SIC and NACE codes are 68100: Buying and selling of own real estate. Its latest accounts describe the period up to Friday 30th September 2022 and the most current annual confirmation statement was submitted on Wednesday 25th January 2023.

Scott O., Pamela O. and Paul O. are listed as enterprise's directors and have been cooperating as the Management Board since 2023-04-26.

Paul O. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 380	11 504	15 014	17 709	23 436	27 877

Balance Sheet
Cash Bank In Hand	22 368	15 978	7 549	8 307	14 351	10 708
Cash Bank On Hand						10 708	16 010	14 893	18 901	23 549	27 507	3 074	9 689
Current Assets	32 641	37 617	38 051	39 049	14 351			14 893	21 101	23 549
Debtors	10 273	21 639	30 502	30 742					2 200
Net Assets Liabilities						27 877	31 875	33 915	38 705	40 542	42 185	43 796	44 139
Net Assets Liabilities Including Pension Asset Liability	7 380	11 504	15 014	17 709	23 436	27 877
Other Debtors									2 200
Property Plant Equipment						245 653	245 211	245 243	244 769	244 367	244 025	260 280
Tangible Fixed Assets	243 456	244 531	244 164	247 023	246 282	245 653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 280	11 404	14 914	17 609	23 336	27 777
Shareholder Funds	7 380	11 504	15 014	17 709	23 436	27 877

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 536	5 088	5 646	6 120	6 522	6 864	7 399	7 756
Average Number Employees During Period							1	1	1	1	1	1	3
Bank Borrowings Overdrafts						100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Creditors						226 000	226 000	225 000	225 000	225 000	225 000	215 000	215 000
Creditors Due After One Year	260 000	260 000	260 000	260 000	235 000	226 000
Creditors Due Within One Year	8 717	10 644	7 201	8 363	2 197	2 484
Disposals Decrease In Depreciation Impairment Property Plant Equipment													398
Disposals Property Plant Equipment													398
Dividends Paid										2 000	2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment							552	558	474	402	342	535	755
Net Current Assets Liabilities	23 924	26 973	30 850	30 686	12 154	8 224	12 664	13 672	18 936	21 175	23 160	-1 484	-1 286
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						126 000	126 000	125 000	125 000	125 000	125 000	115 000	10 566
Other Taxation Social Security Payable						1 103	1 075	471	1 235	994	935	1 032	409
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							3 998	2 040	4 790	3 837	3 643	1 611	2 343
Property Plant Equipment Gross Cost						250 189	250 299	250 889	250 889	250 889	250 889	267 679	15 160
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 507		3 730
Tangible Fixed Assets Cost Or Valuation	244 952	246 459	246 459	250 189	250 189
Tangible Fixed Assets Depreciation	1 496	1 928	2 295	3 166	3 907	4 536
Tangible Fixed Assets Depreciation Charged In Period		432	367	871	741	629
Total Additions Including From Business Combinations Property Plant Equipment							110	590				16 790	900
Total Assets Less Current Liabilities	267 380	271 504	275 014	277 709	258 436	253 877	257 875	258 915	263 705	265 542	267 185	258 796	259 139

Company staff

Scott O.

Role: Director

Appointed: 26 April 2023

Latest update: 24 January 2024

Pamela O.

Role: Director

Appointed: 25 April 2023

Latest update: 24 January 2024

Paul O.

Role: Director

Appointed: 15 June 2006

Latest update: 24 January 2024

People with significant control

Paul O.

Notified on 24 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 February 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 November 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 14 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 February 2013
Annual Accounts 26 February 2014
Date Approval Accounts	26 February 2014

Marcon Homes Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott O.

Pamela O.

Paul O.

Joan O.

People with significant control

Paul O.

Accounts Documents

Company filings

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