Marperton Limited in Shipton Road York, YO30 5PA

Description

Data updated on: 01-11-2023

Marperton started conducting its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04551832. The firm has been functioning for 22 years and the present status is active. The company's registered office is registered in Shipton Road York at Equinox House. Anyone could also find this business using its area code : YO30 5PA. It has been already twenty years from the moment Marperton Limited is no longer featured under the name Marperton Properties. This business's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-10-31 is the last time company accounts were reported.

There is a solitary director presently leading the firm, specifically Martin T. who's been performing the director's responsibilities for 22 years. The following firm had been managed by Kenneth T. up until Tue, 19th Sep 2017. Additionally a different director, including Angela T. resigned in 2016.

Previous company's names
Marperton Limited 2004-02-05
Marperton Properties Limited 2002-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-37 224	3 495	-36 913	9 407	19 319	21 453

Balance Sheet
Cash Bank On Hand						27 805	10 601	44 294	210 691	262 551	25 651
Current Assets	124 453	83 505	50 443	72 549	89 532	62 444	51 707	178 465	224 670	268 538	55 968	112 194
Debtors	23 603	49 023	21 404	34 033	25 984	33 879	40 346	133 911	13 715	5 787	30 117
Net Assets Liabilities						21 453	13 836	137 559	176 419	198 578	239 343	243 769
Other Debtors						15 400	18 400
Property Plant Equipment						284 156	277 364	3 182	2 792	2 233	1 786
Total Inventories						760	760	260	263	200	200
Cash Bank In Hand	91 200	31 688	19 389	28 866	54 528	27 805
Net Assets Liabilities Including Pension Asset Liability	-37 224	-2 086	-36 913	9 407	19 319	21 453
Stocks Inventory	9 650	9 650	9 650	9 650	9 020	760
Tangible Fixed Assets	346 553	333 474	322 507	315 929	304 190	284 156

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-37 234	-2 096	-36 923	9 397	19 309	21 443
Shareholder Funds	-37 224	3 495	-36 913	9 407	19 319	21 453

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						113 569	122 332	8 061	8 759	9 317	9 764
Average Number Employees During Period									2	2	2	4
Creditors						266 197	266 197	43 827	50 793	71 944	128 178	179 621
Increase From Depreciation Charge For Year Property Plant Equipment							8 763	796	698		447
Intangible Assets Gross Cost						5 000	5 000
Net Current Assets Liabilities	61 512	24 571	-5 259	23 718	36 175	3 557	3 024	134 638	173 877	196 594	72 210	67 427
Number Shares Issued Fully Paid							10				10
Other Creditors						266 197	266 197	1 760	2 405	15 468	69 880
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								115 067
Other Disposals Intangible Assets								5 000
Other Disposals Property Plant Equipment								388 453
Other Taxation Social Security Payable						38 628	15 040	21 067	10 843	18 931	17 716
Par Value Share		1	1	1	1	1	1				1
Property Plant Equipment Gross Cost						397 725	399 696	11 243	11 551	11 550
Provisions For Liabilities Balance Sheet Subtotal						63	355	261	249	249	339	339
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets								-5 000
Total Additions Including From Business Combinations Property Plant Equipment							1 971		308
Total Assets Less Current Liabilities	408 065	358 045	317 248	339 647	340 365	287 713	280 388	137 820	176 668	198 827	239 682	244 108
Trade Creditors Trade Payables						14 300	23 121	21 000	37 545	37 545	40 582
Trade Debtors Trade Receivables						18 480	21 946	14 955	13 715	5 787	30 117
Additions Other Than Through Business Combinations Investment Property Fair Value Model											310 106
Fixed Assets	346 553	333 474	322 507	315 929	304 190	284 156			2 791	2 233	311 892	311 535
Investment Property											310 106
Investment Property Fair Value Model											310 106
Creditors Due After One Year	441 693	351 693	351 693	327 328	318 134	266 197
Creditors Due Within One Year	62 941	65 790	55 702	48 831	53 357	58 887
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		10	10	10	10	10
Provisions For Liabilities Charges	3 596	2 857	2 468	2 912	2 912	63
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			1 313	5 997		263
Tangible Fixed Assets Cost Or Valuation	498 918	498 918	500 231	506 228	506 228	397 725
Tangible Fixed Assets Depreciation	152 365	165 444	177 724	190 299	202 038	113 569
Tangible Fixed Assets Depreciation Charged In Period		13 079	12 280	12 575	11 739	8 831
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						97 300
Tangible Fixed Assets Disposals						108 766
Amount Specific Advance Or Credit Directors		351 693	351 693