Marlborough Court Freehold Company Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

Marlborough Court Freehold Company came into being in 2004 as a company enlisted under no 05260667, located at BN11 1QR Worthing at Amelia House. This company has been in business for twenty years and its official status is active. This business's declared SIC number is 68320, that means Management of real estate on a fee or contract basis. Marlborough Court Freehold Company Ltd reported its account information for the period that ended on 31st March 2022. The most recent confirmation statement was filed on 15th October 2023.

For the company, most of director's responsibilities up till now have been met by Patricia M., Dawn O., Shahnaz Z. and Mallindi B.. Amongst these four executives, Mallindi B. has supervised company the longest, having become a member of officers' team on 2004-10-15. In order to provide support to the directors, this company has been utilizing the skillset of Mallindi B. as a secretary since May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 664	27 293	18 314	27 375	25 834	32 719	50 646
Current Assets	30 111	33 651	34 097	39 372	42 698	48 727	53 661
Debtors	10 447	6 358	15 783	11 997	16 864	16 008	3 015
Net Assets Liabilities	2 414	1 612	1 612	3 872	6 595	10 286	10 375
Other Debtors	431	661	870	30	190	30	30
Property Plant Equipment	35 243	31 362	30 344	26 949	26 796	23 608	20 368

Other Financial Data
Accrued Liabilities Deferred Income	9 241	9 281	8 751	8 750	8 825	8 350	9 895
Accumulated Depreciation Impairment Property Plant Equipment	21 414	25 295	29 890	33 285	36 475	39 663	42 903
Additions Other Than Through Business Combinations Property Plant Equipment			3 577		3 037
Balances Amounts Owed To Related Parties				51 199	51 199
Creditors	51 199	51 199	51 199	51 199	51 199	51 199	51 199
Increase From Depreciation Charge For Year Property Plant Equipment		3 881	4 595	3 395	3 190		3 240
Net Current Assets Liabilities	18 370	21 449	22 467	28 122	30 998	37 877	41 206
Other Creditors	2 500	2 560	2 500	2 500	2 875	2 500	2 560
Other Remaining Borrowings	51 199	51 199	51 199	51 199	51 199	51 199	51 199
Prepayments Accrued Income	258	261	275	288	297	315	335
Property Plant Equipment Gross Cost	56 657	56 657	60 234	60 234	63 271	63 271
Total Assets Less Current Liabilities	53 613	52 811	52 811	55 071	57 794	61 485	61 574
Trade Creditors Trade Payables		361	379
Trade Debtors Trade Receivables	9 758	5 436	14 638	11 679	16 377	15 663	2 650