Marnox Properties Limited in Aberdeen, AB11 6HS

Description

Data updated on: 01-11-2023

The firm called Marnox Properties was founded on 1963/02/01 as a Private Limited Company. The firm's head office can be reached at Aberdeen on 144 Crown Street. Should you want to contact this business by mail, its postal code is AB11 6HS. The company registration number for Marnox Properties Limited is SC038392. The firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the company accounts were reported.

Right now, this particular company is led by a single managing director: John L., who was selected to lead the company on 1989/07/05. That company had been directed by Stephanie C. up until 2010/08/12. As a follow-up another director, specifically Peter L. resigned in May 1999. In order to help the directors in their tasks, this specific company has been utilizing the skillset of John L. as a secretary.

John L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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				1 223 620	1 227 303	1 064 249	1 060 622	1 071 392	1 047 749	1 162 495	1 374 238
Current Assets	1 311 003	1 336 253	1 350 879	1 257 719	1 262 807	1 090 223	1 087 192	1 094 342	1 274 411	1 349 951	1 407 437
Debtors	41 450	34 990	36 275	34 099	35 504	25 974	26 570	22 950	226 662	187 456	33 199
Net Assets Liabilities				6 605 909	5 115 078	5 702 685	6 636 531	6 540 691	4 860 330	5 085 965	5 136 673
Other Debtors				33 069	33 284	25 974	21 460	21 600	21 870	24 210	21 235
Property Plant Equipment				5 461 436	4 096 172	4 670 143	5 587 412	5 532 814	3 714 067	3 885 000
Cash Bank In Hand	1 269 553	1 301 263	1 314 604	1 223 620
Net Assets Liabilities Including Pension Asset Liability	6 661 950	6 688 262	6 698 358	6 605 909
Tangible Fixed Assets	5 461 233	5 461 191	5 461 155	5 461 436

Capital & Reserves
Called Up Share Capital	35 600	35 600	35 600	35 600
Profit Loss Account Reserve	1 563 111	1 589 423	1 599 519	1 507 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				462 361	491 406	513 609	656 488	863 117	2 743 798	2 750 301	736 829
Additions Other Than Through Business Combinations Property Plant Equipment					29 019	126 913	92 625	152 031	74 184	6 236	12 118
Amounts Owed By Group Undertakings Participating Interests									200 000	150 000
Amounts Owed To Group Undertakings Participating Interests				25 615	14 806	17 431	11 516	11 086	13 831	12 074	7 739
Average Number Employees During Period							2	2
Corporation Tax Payable				56 666	25 296	14 271	3 897	1 659
Creditors				113 246	243 901	57 681	38 073	86 465	128 148	148 986	155 764
Fixed Assets										3 885 000	3 885 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-1 365 238	469 261	967 523		-1 850 000	171 200
Increase From Depreciation Charge For Year Property Plant Equipment					29 045	22 203	142 879	206 629	30 681	6 503	12 118
Investments Fixed Assets											3 885 000
Net Current Assets Liabilities	1 200 717	1 227 071	1 237 203	1 144 473	1 018 906	1 032 542	1 049 119	1 007 877	1 146 263	1 200 965	1 251 673
Other Creditors				1 120	177 339	2 249	1 200	51 120	48 114	76 123	91 124
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 025 590
Other Disposals Property Plant Equipment									12 250		5 910 590
Other Investments Other Than Loans											3 885 000
Property Plant Equipment Gross Cost				5 923 797	4 587 578	5 183 752	6 243 900	6 395 931	6 457 865	6 635 301	736 829
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									1 850 000
Taxation Social Security Payable								1 659	44 333	30 424	33 005
Total Increase Decrease From Revaluations Property Plant Equipment					-1 365 238	469 261				171 200
Trade Creditors Trade Payables				29 845	26 460	23 730	21 460	22 600	21 870	29 325	22 526
Trade Debtors Trade Receivables				1 030	2 220		5 110	1 350	4 792	9 810	7 830
Capital Employed	6 661 950	6 688 262	6 698 358	6 605 909
Creditors Due Within One Year	110 286	109 182	113 676	113 246
Number Shares Allotted		35 600	35 600	35 600
Par Value Share		1	1	1
Revaluation Reserve	5 063 239	5 063 239	5 063 239	5 063 239
Share Capital Allotted Called Up Paid	35 600	35 600	35 600	35 600
Tangible Fixed Assets Additions		6 705	20 157	30 523
Tangible Fixed Assets Cost Or Valuation	5 866 412	5 873 117	5 893 274	5 923 797
Tangible Fixed Assets Depreciation	405 179	411 926	432 119	462 361
Tangible Fixed Assets Depreciation Charged In Period		6 747	20 193	30 242

Company staff

John L.

Role: Secretary

Latest update: 23 January 2024

John L.

Role: Director

Appointed: 05 July 1989

Latest update: 23 January 2024

People with significant control

John L.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 July 2014

Marnox Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

John L.

Stephanie C.

Peter L.

People with significant control

John L.

Accounts Documents

Company filings

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