Marcroft Property Services Ltd in London, E18 1AN

Description

Data updated on: 01-11-2023

The enterprise named Marcroft Property Services was created on 2014-05-12 as a Private Limited Company. This company's office can be reached at London on 111a George Lane. When you want to contact this company by post, the zip code is E18 1AN. The reg. no. for Marcroft Property Services Ltd is 09033760. This company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-05-31 is the last time company accounts were reported.

Anna M. and John B. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for 10 years.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna M. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 184	3 216

Balance Sheet
Cash Bank On Hand		14 258	1 768	2 079	623	7 169	7 471	5 712	2 234
Current Assets	6 764	14 618	2 757	2 758	1 128	7 169
Debtors	360	360	989	679	505
Net Assets Liabilities				27 450	119 839	139 367	165 172	185 446	193 722
Other Debtors					505
Property Plant Equipment		275 171	764 396	764 249	1 316 141	1 315 913	1 315 731	1 315 839	1 315 671
Cash Bank In Hand	6 404	14 258
Net Assets Liabilities Including Pension Asset Liability	3 184	3 216
Tangible Fixed Assets	1 150	920

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	2 184	2 216
Shareholder Funds	3 184	3 216

Other Financial Data
Total Fixed Assets Additions	275 629
Total Fixed Assets Cost Or Valuation	275 629	275 629
Total Fixed Assets Depreciation	228	458
Total Fixed Assets Depreciation Charge In Period	228	230
Accumulated Depreciation Impairment Property Plant Equipment		458	642	789	1 074	1 302	1 484	1 694	1 862
Additions Other Than Through Business Combinations Investment Property Fair Value Model			489 409		443 916
Additions Other Than Through Business Combinations Property Plant Equipment			489 409		444 752			318
Amounts Owed To Directors		283 824	753 124	732 207	730 303	722 718	704 095	692 771	690 242
Bank Borrowings Overdrafts					27 295	25 514	19 560	15 356	175 849
Comprehensive Income Expense		6 032	5 835
Corporation Tax Payable		1 266	1 489	4 350	57	4 741	10 837	10 826	8 077
Creditors		286 573	758 102	739 557	760 386	756 382	736 301	720 762	878 669
Deferred Tax Liabilities					15 831	15 831	15 831	15 831	15 831
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20	20
Dividends Paid		6 000
Income Expense Recognised Directly In Equity		-6 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					107 425
Increase From Depreciation Charge For Year Property Plant Equipment			184	147	285	228	182	210	168
Investment Property Fair Value Model		274 251	763 660	763 660	1 315 001
Net Current Assets Liabilities	-272 217	-271 955	-755 345	-736 799	-759 258	-749 213	-728 830	-715 050	-876 435
Net Deferred Tax Liability Asset					15 831	15 831	15 831	15 831	15 831
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors		1 483	3 489	3 000	2 731	3 409	1 809	1 809	4 501
Par Value Share			1	1	1	1	1	1	1
Profit Loss		6 032	5 835
Property Plant Equipment Gross Cost		275 629	765 038	765 038	1 317 215	1 317 215	1 317 215	1 317 533	1 317 533
Taxation Including Deferred Taxation Balance Sheet Subtotal					15 831	15 831	15 831	15 831	15 831
Total Assets Less Current Liabilities	3 184	3 216	9 051	27 450	556 883	566 700	586 901	600 789	439 236
Total Increase Decrease From Revaluations Property Plant Equipment					107 425
Creditors Due Within One Year Total Current Liabilities	278 981	286 573
Fixed Assets	275 401	275 171
Tangible Fixed Assets Additions	1 378
Tangible Fixed Assets Cost Or Valuation	1 378	1 378
Tangible Fixed Assets Depreciation	228	458
Tangible Fixed Assets Depreciation Charge For Period	228	230
Total Fixed Asset Investments Additions	274 251
Total Fixed Asset Investments Cost Or Valuation	274 251	274 251
Total Investments Fixed Assets	274 251	274 251

Company staff

Anna M.

Role: Director

Appointed: 12 May 2014

Latest update: 4 April 2024

John B.

Role: Director

Appointed: 12 May 2014

Latest update: 4 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Marcroft Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

John B.

Barbara K.

People with significant control

John B.

Anna M.

Accounts Documents

Company filings

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