Marleywood Limited in Oxford, OX2 6BQ

Description

Data updated on: 01-11-2023

This business is known as Marleywood Limited. This company was established 25 years ago and was registered with 04078517 as the registration number. The headquarters of the company is registered in Oxford. You may find them at 41 Canal Street, Jericho. This firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent financial reports describe the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-22.

James W. is this particular enterprise's individual director, that was chosen to lead the company on 2000-09-29. The following business had been overseen by Naeem C. till 2003. At least one secretary in this firm is a limited company, specifically Marleywood Property Investments Ltd.

James W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	106 757	122 188	132 148	546 361	554 992	564 785	575 788

Balance Sheet
Cash Bank On Hand								115
Current Assets	221 931	226 631	228 304	636 211	576 256	580 299	599 727	589 977	616 147
Debtors	210 000	224 500	228 250	635 941	571 312	580 106		599 612	616 147	633 095	599 918	133 942
Net Assets Liabilities							575 788	575 788	585 803	596 164	591 816
Other Debtors								599 612	616 147	633 095	599 918	133 942
Cash Bank In Hand	11 931	2 131	54	270	4 944	193
Net Assets Liabilities Including Pension Asset Liability	106 757	122 188	132 148	546 361	554 992	564 785	575 788
Tangible Fixed Assets	326 957	326 957	326 957

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	56 757	72 188	82 148	496 361	504 992	514 785
Shareholder Funds	106 757	122 188	132 148	546 361	554 992	564 785	575 788

Other Financial Data
Accrued Liabilities								9 250	9 250	9 250	5 904	2 250
Amounts Owed To Related Parties								4 939	4 939	4 939
Comprehensive Income Expense										10 361	-4 348
Creditors							14 189	14 189	30 344	36 931	8 102	133 942
Dividend Per Share Final												1
Dividends Paid On Shares Final												593 248
Number Shares Issued Fully Paid								500 000	500 000	500 000	500 000	500 000
Other Creditors												131 180
Par Value Share						0			0	0	0	0
Profit Loss										10 361	-4 348
Taxation Social Security Payable								9 750	16 155	22 742	2 198	512
Amount Specific Advance Or Credit Directors					571 312	486 658	499 164	499 164	499 164	524 434	465 976	-131 180
Amount Specific Advance Or Credit Made In Period Directors												4 617
Amount Specific Advance Or Credit Repaid In Period Directors											-58 458	-601 773
Net Current Assets Liabilities	219 151	223 881	222 804	546 361	554 992	564 785	575 788	575 788
Total Assets Less Current Liabilities	546 108	550 838	549 761	546 361	554 992	564 785	575 788	575 788
Creditors Due After One Year	439 351	428 650	417 613
Creditors Due Within One Year	2 780	2 750	5 500	89 850	21 264	22 514	23 939
Fixed Assets	326 957	326 957	326 957
Number Shares Allotted						500 000
Other Debtors Due After One Year			228 250	635 941
Share Capital Allotted Called Up Paid					50 000	50 000
Tangible Fixed Assets Additions				45 000
Tangible Fixed Assets Cost Or Valuation	326 957	326 957	326 957
Tangible Fixed Assets Disposals				371 957

Company staff