Marfleet Developments Limited in Colchester, CO3 3AD

Description

Data updated on: 01-11-2023

2017 signifies the start of Marfleet Developments Limited, a firm which is located at Town Wall House, Balkerne Hill in Colchester. That would make 7 years Marfleet Developments has existed on the British market, as it was founded on 2017-01-20. The registration number is 10575109 and its post code is CO3 3AD. The name switch from Marfleet Investments to Marfleet Developments Limited came on 2017-04-11. This company's SIC code is 41100 - Development of building projects. The firm's latest financial reports were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-01-19.

We have a team of two directors controlling this business at present, namely Lesley M. and Roy M. who have been utilizing the directors tasks since February 2023.

Roy M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Marfleet Developments Limited 2017-04-11
Marfleet Investments Limited 2017-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	670	632	659 799	913 995	196 876	223 196
Current Assets	628 647	677 211	1 436 629	919 095	282 565	286 681
Debtors		12 434	140 100	5 100	85 689	63 485
Net Assets Liabilities				209 469	245 193	293 964
Other Debtors		11 094	100	100	100	227
Property Plant Equipment					12 600	11 340
Total Inventories	627 977	664 145	636 730

Other Financial Data
Accrued Liabilities Deferred Income	400	400	7 067	1 250	1 250	1 475
Accumulated Depreciation Impairment Property Plant Equipment					1 400	2 660
Amounts Owed By Joint Ventures					77 122
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable			32 182	16 909		1 971
Corporation Tax Recoverable					3 929	4 076
Creditors	631 987	682 822	1 299 332	1 809 626	1 137 664	3 690
Deferred Tax Assets		1 340
Fixed Assets				1 100 000	1 112 600	11 340
Increase From Depreciation Charge For Year Property Plant Equipment					1 400	1 260
Investments Fixed Assets				1 100 000	1 100 000
Investments In Associates				1 100 000	1 100 000	-1 100 000
Net Current Assets Liabilities	-3 340	-5 611	137 297	-890 531	-855 099	282 991
Other Creditors			138 047	150 051	2 294
Prepayments Accrued Income						50 000
Property Plant Equipment Gross Cost					14 000
Provisions For Liabilities Balance Sheet Subtotal					12 308	367
Total Assets Less Current Liabilities	-3 340	-5 611	137 297	209 469	257 501	294 331
Trade Creditors Trade Payables		5 719	540	1 473	1 744	244
Trade Debtors Trade Receivables			140 000	5 000	4 202	3 844
Total Additions Including From Business Combinations Property Plant Equipment					14 000

Company staff

Lesley M.

Role: Director

Appointed: 02 February 2023

Latest update: 6 April 2024

Roy M.

Role: Director

Appointed: 20 January 2017

Latest update: 6 April 2024

People with significant control

Roy M.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	20 January 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Marfleet Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley M.

Roy M.

People with significant control

Roy M.

Accounts Documents

Company filings

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