Marlborough Property (douglas) Limited in Syston, LE7 1AD

Description

Data updated on: 01-11-2023

2015 signifies the start of Marlborough Property (douglas) Limited, a firm located at Two Marlborough Court, Watermead Business Park in Syston. That would make 9 years Marlborough Property (douglas) has been in the business, as it was created on 2015-12-02. Its registered no. is 09899189 and its area code is LE7 1AD. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. Marlborough Property (douglas) Ltd reported its account information for the financial period up to 2022-06-30. The most recent annual confirmation statement was submitted on 2022-11-24.

The knowledge we have describing this particular firm's members shows that there are two directors: William A. and Darren W. who joined the company's Management Board on 2015-12-02.

The companies that control this firm include: Marlborough Property Co Limited owns over 3/4 of company shares. This business can be reached in Leicestershire at Watermead Business Park, Syston, LE7 1AD and was registered as a PSC under the registration number 08020218.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	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	39 997	63 180	37 435	28 165	14 301	40 867	152 009	61 476
Net Assets Liabilities	42 731	139 555	241 475	239 675	344 933	451 211	562 906	448 968
Current Assets					14 301	41 031	156 738	61 476
Debtors						164	4 729

Other Financial Data
Accrued Liabilities Deferred Income	48 481	49 251	50 730	52 251	52 670	54 197	55 767	57 440
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		48 058	4 041
Additions Other Than Through Business Combinations Investment Property Fair Value Model	3 780 416
Administrative Expenses	24 927	18 242	19 700	19 702	19 222	18 145	19 220	19 784
Amounts Owed To Group Undertakings	3 718 147	3 600 000	3 470 000	3 353 344	3 229 031	3 138 000	3 138 000	2 938 000
Comprehensive Income Expense	42 631	96 824	101 920	-1 800	105 258	106 278	111 695	-113 938
Corporation Tax Payable	9 483	24 745	21 560	26 086	27 212	28 696	29 157	21 821
Creditors	3 776 111	3 673 996	3 542 290	3 431 681	3 308 913	3 220 893	3 222 924	3 039 739
Current Tax For Period	11 054	15 262	21 561	28 913	27 157	28 687	29 148	21 182
Deferred Tax Liabilities		49 629	53 670	56 809	60 455	68 927	70 908	72 769
Further Item Interest Expense Component Total Interest Expense		2 734	3 038	3 038	3 038	2 861	3 114	25 761
Interest Expense On Bank Loans Similar Borrowings		36 116	52 573	56 256	54 485	52 282	57 653	76 170
Interest Income On Bank Deposits	142	133	73	96	45	3
Interest Payable Similar Charges Finance Costs		38 850	55 611	59 294	57 523	55 143	60 767	101 931
Investment Property	3 780 416	3 800 000	3 800 000	3 700 000	3 700 000	3 700 000	3 700 000	3 500 000
Investment Property Fair Value Model	3 780 416	3 800 000	3 800 000	3 700 000	3 700 000	3 700 000	3 700 000	3 500 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-3 736 114	-3 610 816	-3 504 855	-3 403 516	-3 294 612	-3 179 862	-3 066 186	-2 978 263
Operating Profit Loss	53 543	198 861	183 060	189 450	193 539	198 577	203 354	209 799
Other Deferred Tax Expense Credit		48 058	4 041	3 139	3 646	8 472	1 981	1 861
Other Interest Receivable Similar Income Finance Income	142	133	73	96	45	3	237	1 237
Profit Loss	42 631	96 824	101 920	-1 800	105 258	106 278	111 695	-113 938
Profit Loss On Ordinary Activities Before Tax	53 685	160 144	127 522	30 252	136 061	143 437	142 824	-90 895
Provisions	1 571	49 629	53 670	56 809	60 455	68 927	70 908	72 769
Provisions For Liabilities Balance Sheet Subtotal	1 571	49 629	53 670	56 809	60 455	68 927	70 908	72 769
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 054	63 320	25 602	32 052	30 803	37 159	31 129	23 043
Total Assets Less Current Liabilities	44 302	189 184	295 145	296 484	405 388	520 138	633 814	521 737
Turnover Revenue	78 470	197 519	202 760	209 152	212 761	216 722	222 574	229 583
Further Item Interest Income Component Total Interest Income						3	237	1 237
Trade Creditors Trade Payables								22 478
Trade Debtors Trade Receivables						164	4 729

Company staff

William A.

Role: Director

Appointed: 02 December 2015

Latest update: 18 April 2024

Darren W.

Role: Director

Appointed: 02 December 2015

Latest update: 18 April 2024

People with significant control

Marlborough Property Co Limited

Address: Two Marlborough Court Watermead Business Park, Syston, Leicestershire, LE7 1AD, England

Legal authority United Kingdom Company Law

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales Companies Registry

Registration number 08020218

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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

Marlborough Property (douglas) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

Darren W.

Ian M.

People with significant control

Marlborough Property Co Limited

Accounts Documents

Company filings

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