Third Floor, Marlborough House Victoria Road South CM1 1LN Chelmsford
Number: OC395101
Incorporation date: 2014-09-04
End of financial year: 30 June
Category: Limited Liability Partnership
Status: Active
Marlborough House Partners LLP came into being in 2014 as a company enlisted under no OC395101, located at CM1 1LN Chelmsford at Third Floor, Marlborough House. The firm has been in business for 10 years and its status at the time is active. 2022-06-30 is the last time when the company accounts were reported.
Executives with significant control over the firm are: Patrick John Denis T. has 1/2 or less of voting rights. Philip T. has 1/2 or less of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 99 788 | 72 661 | 96 221 | 147 997 | 129 218 |
| Current Assets | 257 161 | 172 835 | 219 347 | 347 201 | 313 608 |
| Debtors | 157 373 | 100 174 | 123 126 | 199 204 | 184 390 |
| Net Assets Liabilities | 210 904 | 117 122 | 157 026 | 258 879 | 238 988 |
| Other Debtors | 41 762 | 16 598 | 16 533 | 11 023 | 9 734 |
| Property Plant Equipment | 1 264 | 540 | 3 541 | 5 071 | |
| Other Financial Data | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 283 | 4 378 | 5 472 | 5 472 | 5 472 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 733 | 3 457 | 3 997 | 4 350 | 5 449 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 894 | 2 629 | |||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |
| Amounts Owed By Group Undertakings Participating Interests | 4 716 | ||||
| Average Number Employees During Period | 4 | 5 | 6 | 6 | 7 |
| Creditors | 49 710 | 57 347 | 62 321 | 91 863 | 79 691 |
| Fixed Assets | 3 453 | 1 634 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 095 | 1 094 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 724 | 540 | 353 | 1 099 | |
| Intangible Assets | 2 189 | 1 094 | |||
| Intangible Assets Gross Cost | 5 472 | 5 472 | 5 472 | 5 472 | |
| Net Current Assets Liabilities | 207 451 | 115 488 | 157 026 | 255 338 | 233 917 |
| Other Creditors | 8 428 | 22 786 | 13 498 | 20 424 | 26 661 |
| Other Taxation Social Security Payable | 30 339 | 27 531 | 33 092 | 62 198 | 38 574 |
| Property Plant Equipment Gross Cost | 3 997 | 3 997 | 7 891 | 10 520 | |
| Total Assets Less Current Liabilities | 210 904 | 117 122 | 157 026 | 258 879 | 238 988 |
| Trade Creditors Trade Payables | 10 943 | 7 030 | 15 731 | 9 241 | 14 456 |
| Trade Debtors Trade Receivables | 110 895 | 83 576 | 106 593 | 188 181 | 174 656 |
Role: LLP Member
Appointed: 01 July 2016
Latest update: 28 January 2024
Role: LLP Designated Member
Appointed: 04 September 2014
Latest update: 28 January 2024
Role: LLP Designated Member
Appointed: 04 September 2014
Latest update: 28 January 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 17 July 2024 |
| Confirmation statement last made up date | 03 July 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-07-01 |
| End Date For Period Covered By Report | 30 June 2023 |
(8 pages)