Marlow The Plough Limited in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

Marlow The Plough Limited is a Private Limited Company, that is based in 73 Cornhill in London. The zip code is EC3V 3QQ. The company was established in 2008. The firm's registered no. is 06546012. It changed its name already two times. Until 2012 the company has provided the services it specializes in under the name of The Crabshell Inn (kingsbridge) but currently the company is registered under the business name Marlow The Plough Limited. The company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's most recent financial reports cover the period up to 2022/09/30 and the latest confirmation statement was released on 2023/03/27.

Richard P. is the following firm's solitary managing director, who was assigned to lead the company on 2013/04/24. For six years David R., had been functioning as a director for this specific business up to the moment of the resignation in 2014. To support the directors in their duties, the abovementioned business has been using the skills of Katherine P. as a secretary for the last 3 years.

Previous company's names
Marlow The Plough Limited 2012-03-15
The Crabshell Inn (kingsbridge) Limited 2009-07-27
The Sands Instow Limited 2008-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-09-30
Currency
Net Worth	10	10	-32 956	-43 870	-2 502	52 399

Balance Sheet
Cash Bank On Hand						62 187	29 172
Current Assets		10	816 850	1 369 260	1 420 125	1 428 327	38 997	73 774	48 623	96 051	68 224	68 707	82 997
Debtors			1 436	15 861	9 825	14 379	9 825
Net Assets Liabilities						52 399	476 753	525 892	560 193	602 626	577 146	603 400
Other Debtors						9 825	9 825
Total Inventories						1 351 761
Cash Bank In Hand	10	10	26 965	6 419	58 539	62 187
Net Assets Liabilities Including Pension Asset Liability	10	10	-32 956	-43 870	-2 502	52 399
Stocks Inventory			788 449	1 346 980	1 351 761	1 351 761

Capital & Reserves
Called Up Share Capital		10	1 000	1 000	1 000	1 000
Profit Loss Account Reserve			-33 956	-44 870	-3 502	51 399
Shareholder Funds	10	10	-32 956	-43 870	-2 502	52 399

Other Financial Data
Accrued Liabilities							27 614
Accrued Liabilities Not Expressed Within Creditors Subtotal							-32 414	-6 028	-4 103	-3 220	15 960	9 620	3 840
Additions Other Than Through Business Combinations Investment Property Fair Value Model							1 950 000
Administrative Expenses						26 271	65 353
Average Number Employees During Period						1	1		1	1	2	2
Corporation Tax Payable						13 700	93 500
Cost Sales							1 457 236
Creditors						1 375 928	1 512 244	1 491 854	700 000	700 000	700 000	700 050	700 050
Fixed Assets							1 950 000	1 950 000	2 709 977	2 709 977	2 709 977	2 731 218	2 731 218
Gross Profit Loss							492 764
Investment Property							1 950 000
Net Current Assets Liabilities		10	804 905	1 306 385	1 347 753	1 400 038	-1 440 833	-1 418 080	-1 445 681	-1 404 131	-1 416 871	-1 418 148
Nominal Value Allotted Share Capital						1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000
Operating Profit Loss						68 495	517 870
Other Creditors						1 362 228	1 391 130
Other Interest Receivable Similar Income Finance Income						8	8
Other Operating Income Format1						94 766	90 459
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 222	817	845	1 318
Profit Loss						54 901	424 354
Profit Loss On Ordinary Activities Before Tax						68 503	517 878
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 602	93 524
Total Assets Less Current Liabilities		10	804 905	1 306 385	1 347 753	1 400 038	509 167	531 920	1 264 296	1 305 846	1 293 108	1 313 070
Trade Debtors Trade Receivables						4 554
Turnover Revenue							1 950 000
Work In Progress						1 351 761
Amount Specific Advance Or Credit Directors						1 347 639	1 376 505
Amount Specific Advance Or Credit Made In Period Directors							32 716
Amount Specific Advance Or Credit Repaid In Period Directors						-2 616	-3 850
Creditors Due After One Year			837 861	1 350 255	1 350 255	1 347 639
Creditors Due Within One Year			11 945	62 875	72 372	28 289
Number Shares Allotted		10	500	500	500	500
Share Capital Allotted Called Up Paid	10	10	500	500	500	500

Company staff

Katherine P.

Role: Secretary

Appointed: 20 January 2021

Latest update: 21 January 2024

Richard P.

Role: Director

Appointed: 24 April 2013

Latest update: 21 January 2024

People with significant control

Executives with significant control over the firm are: Richard P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katherine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherine P.

Notified on 17 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 December 2012
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	29 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Marlow The Plough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine P.

Richard P.

David R.

Roffe Swayne Secretaries Limited

People with significant control

Richard P.

Katherine P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Marlow The Plough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine P.

Richard P.

David R.

Roffe Swayne Secretaries Limited

People with significant control

Richard P.

Katherine P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
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