Marcoz Properties And Developments Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

Marcoz Properties And Developments came into being in 1985 as a company enlisted under no 01888889, located at RG31 5DL Reading at 12 Park Lane. It has been in business for 39 years and its last known state is active. Since 2008/04/17 Marcoz Properties And Developments Limited is no longer under the name Greyfox. This firm's declared SIC number is 68100, that means Buying and selling of own real estate. 2022-07-31 is the last time when company accounts were reported.

Shaun T. is this specific firm's individual managing director, who was designated to this position in 2000. That business had been supervised by Marilyn T. till 4 years ago. As a follow-up another director, including David B. resigned on 2004/03/19.

Shaun T. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Previous company's names
Marcoz Properties And Developments Limited 2008-04-17
Greyfox Limited 1985-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 018	57 991	75 966	96 676	122 792	228 777

Balance Sheet
Cash Bank In Hand	10 087	2 208	1 514	2 768	7 457	4 306
Cash Bank On Hand						4 306	9 215
Current Assets	126 026	118 147	117 453	118 707	123 396	120 245	125 154	124 228	465 877	313 958	30 998	228 677	206 245
Debtors	115 939	115 939	115 939	115 939	115 939	115 939	115 939
Net Assets Liabilities						228 777	255 839	280 285	464 769
Net Assets Liabilities Including Pension Asset Liability	36 018	57 991	75 966	96 676	122 792	228 777
Property Plant Equipment						413 836	413 716
Tangible Fixed Assets	292 556	413 686	414 007	414 245	413 995	413 836

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	36 015	57 988	75 963	96 673	122 789	228 774
Shareholder Funds	36 018	57 991	75 966	96 676	122 792	228 777

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	362 047	340 340
Accrued Liabilities						1 140	1 140
Accumulated Depreciation Impairment Property Plant Equipment						1 178	1 298
Additional Provisions Increase From New Provisions Recognised							-23
Average Number Employees During Period							2		2	2	1	1	1
Bank Borrowings Overdrafts						246 849	223 260
Corporation Tax Payable						5 317	6 656
Creditors						246 849	223 260	198 613	10 115	8 160	4 496	11 782	1 458
Creditors Due After One Year		340 340	318 316	295 949	269 843	246 849
Creditors Due Within One Year		133 436	137 048	140 150	144 629	58 360
Fixed Assets	292 556	413 686					413 716	413 626	9 007		235 609
Increase From Depreciation Charge For Year Property Plant Equipment							120
Net Current Assets Liabilities	105 601	-15 289	-19 595	-21 443	-21 233	61 885	65 455	65 272	455 762	305 798	26 502	216 895	204 787
Number Shares Allotted			3	3	3	3
Number Shares Issued Fully Paid							3
Par Value Share			1	1	1	1	1
Prepayments						115 939	115 939
Profit Loss							27 062
Property Plant Equipment Gross Cost						415 014
Provisions						95	72
Provisions For Liabilities Balance Sheet Subtotal						95	72
Provisions For Liabilities Charges	92	66	130	177	127	95
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		121 240	538	534
Tangible Fixed Assets Cost Or Valuation	292 702	413 942	414 480	415 014	415 014
Tangible Fixed Assets Depreciation	146	256	473	769	1 019	1 178
Tangible Fixed Assets Depreciation Charged In Period			217	296	250	159
Total Assets Less Current Liabilities	398 157	398 397	394 412	392 802	392 762	475 721	479 171	478 898	464 769	305 798	262 111	216 895	204 787
Creditors Due After One Year Total Noncurrent Liabilities	362 047	340 340
Creditors Due Within One Year Total Current Liabilities	20 425	133 436
Tangible Fixed Assets Depreciation Charge For Period		110

Company staff

Shaun T.

Role: Secretary

Appointed: 30 March 2004

Latest update: 27 March 2024

Shaun T.

Role: Director

Appointed: 10 June 2000

Latest update: 27 March 2024

David B.

Role: Secretary

Appointed: 17 December 2002

Resigned: 19 March 2004

Latest update: 27 March 2024

Marilyn T.

Role: Director

Appointed: 27 September 2001

Resigned: 26 August 2020

Latest update: 27 March 2024

David B.

Role: Director

Appointed: 31 December 1993

Resigned: 19 March 2004

Latest update: 27 March 2024

David B.

Role: Director

Appointed: 31 December 1991

Resigned: 19 December 1991

Latest update: 27 March 2024

Marilyn B.

Role: Secretary

Appointed: 31 December 1991

Resigned: 17 December 2002

Latest update: 27 March 2024

People with significant control

Shaun T.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Marilyn T.

Notified on 1 December 2016

Ceased on 26 August 2020

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 September 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 August 2013

Marcoz Properties And Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun T.

Shaun T.

David B.

Marilyn T.

David B.

David B.

Marilyn B.

People with significant control

Shaun T.

Marilyn T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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