Marlborough Buildings Limited in Loughborough, LE11 3BP

Description

Data updated on: 01-11-2023

Marlborough Buildings Limited has been prospering in the UK for 64 years. Started with Companies House Reg No. 00648474 in 1960, the firm have office at 39 Radmoor Road, Loughborough LE11 3BP. 25 years from now the company switched its business name from A. R. Brooks to Marlborough Buildings Limited. The enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was released on May 28, 2023.

In the following company, the majority of director's tasks have so far been done by Alexander B., Lewis B. and Jake B.. As for these three managers, Jake B. has carried on with the company for the longest period of time, having become a member of officers' team on February 2011.

Lynn B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Marlborough Buildings Limited 1999-01-12
A. R. Brooks Limited 1960-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-58 691	-42 016	-47 061	-52 029	-43 383	-51 692	-46 243

Balance Sheet
Cash Bank In Hand	25 520	409	1 356	2 697	77	1 746
Current Assets	25 520	45 939	14 032	61 775	57 066	31 863	25 206	16 868	17 864	50 095	53 114	62 565	59 678
Debtors		45 530	12 676	59 078	56 989	30 117
Net Assets Liabilities Including Pension Asset Liability	-58 691	-42 016	-47 061	-52 029	-43 383	-51 692	-46 243
Tangible Fixed Assets	230 421	230 421	249 760	249 674	249 588	249 502
Net Assets Liabilities								40 480	20 572	11 735	9 177	850	5 094

Capital & Reserves
Called Up Share Capital	2 002	2 002	2 002	2 002	2 002	2 002
Profit Loss Account Reserve	-60 693	-44 018	-49 063	-54 031	-45 385	-53 694
Shareholder Funds	-58 691	-42 016	-47 061	-52 029	-43 383	-51 692	-46 243

Other Financial Data
Creditors Due After One Year	279 337	304 562	305 141	309 238	309 238	288 769	289 533
Creditors Due Within One Year	35 295	13 814	5 712	54 240	40 799	44 288	31 390
Net Current Assets Liabilities	-9 775	32 125	8 320	7 535	16 267	-12 425	-6 184	851	5 300	28 324	30 882	39 209	34 965
Number Shares Allotted		2 002	2 002
Par Value Share		1	1
Secured Debts	304 645	304 645	305 265
Share Capital Allotted Called Up Paid	2 002	2 002	2 002
Tangible Fixed Assets Additions			19 395
Tangible Fixed Assets Cost Or Valuation	269 431	268 309	287 704	287 704	287 704	287 704
Tangible Fixed Assets Depreciation	39 010	37 888	37 944	38 030	38 116	38 202
Tangible Fixed Assets Depreciation Charged In Period			56	86	86	86
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 122
Tangible Fixed Assets Disposals		1 122
Total Assets Less Current Liabilities	220 646	262 546	258 080	257 209	265 855	237 077	243 290	248 623	268 961	277 798	280 356	288 683	284 439
Advances Credits Directors		40 004	8 115
Advances Credits Made In Period Directors		40 004
Average Number Employees During Period									3	3	3	3	3
Creditors								17 719	12 564	21 771	22 232	23 356	24 713
Fixed Assets			249 760	249 674	249 588	249 502	249 474	249 474	249 474	249 474	249 474	249 474	249 474
Current Asset Investments			1 356	2 697