Marksimon Estates Limited in Hertfordshire, SG1 3HR

Description

Data updated on: 01-11-2023

Marksimon Estates has been operating offering its services for twenty two years. Started under 04586635, this firm is listed as a Private Limited Company. You can contact the office of this company during business hours under the following location: 101 High Street Stevenage, SG1 3HR Hertfordshire. The firm's Standard Industrial Classification Code is 68310 - Real estate agencies. Marksimon Estates Ltd reported its account information for the period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2022-11-03.

According to the latest update, there seems to be a single managing director in the company: Simon J. (since 2002-11-13). Since 2002 Mark S., had performed the duties for this specific limited company till the resignation in 2021.

Simon J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2015-03-31	2018-03-29	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	323	1 176	490	986	13 126

Balance Sheet
Cash Bank In Hand	1 724	954	33 043	40 598	45 345
Current Assets	33 173	56 845	68 859	83 933	99 216	225 066	290 052	261 816
Debtors	29 449	54 141	35 816	43 335	53 871
Net Assets Liabilities Including Pension Asset Liability	323	1 176	490	986	13 126
Stocks Inventory	2 000	1 750
Tangible Fixed Assets	3	623	374	124
Net Assets Liabilities						361	1 578	4 723

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	321	1 174	488	984	13 124
Shareholder Funds	323	1 176	490	986	13 126

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	32 853	56 292
Fixed Assets	3	623	374	125		227	42
Net Current Assets Liabilities	320	553	116	862	13 126	134	1 536	4 723
Tangible Fixed Assets Additions		748
Tangible Fixed Assets Cost Or Valuation	19 634	7 062	7 062	7 062	7 062
Tangible Fixed Assets Depreciation	19 631	6 439	6 688	6 938	7 062
Tangible Fixed Assets Depreciation Charge For Period		128
Tangible Fixed Assets Depreciation Disposals		-13 320
Tangible Fixed Assets Disposals		-13 320
Total Assets Less Current Liabilities	323	1 176	490	986	13 126	361	1 578	4 723
Average Number Employees During Period							7	8
Creditors						224 932	288 516	257 093
Creditors Due Within One Year			68 743	83 072	86 090
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Depreciation Charged In Period				249	124
Amount Specific Advance Or Credit Directors			19 149	912	14 064