Marr Properties Limited in Wokingham, RG41 5EX

Description

Data updated on: 01-11-2023

1988 marks the founding of Marr Properties Limited, the company which is located at 508 Reading Road, Winnersh in Wokingham. This means it's been 36 years Marr Properties has existed in the business, as the company was registered on Monday 26th September 1988. The registration number is 02299809 and the area code is RG41 5EX. The company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Tuesday 29th March 2022 is the last time when company accounts were reported.

With regards to the following limited company, just about all of director's obligations have so far been done by Krishan M. who was selected to lead the company on Thursday 1st October 2015. This limited company had been governed by Avi M. until Thursday 25th May 2023. Additionally another director, specifically Surinder M. resigned 9 years ago. In order to help the directors in their tasks, this particular limited company has been using the skills of Anuradha M. as a secretary since the appointment on Tuesday 1st April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139 642	156 269	171 477	184 469

Balance Sheet
Cash Bank On Hand					24 092	27 869	64 478	31 655	19 108
Current Assets	12 448	14 695	7 789	11 174	42 783	49 761	363 052	684 886	651 917
Debtors	1 009	142			18 691	21 892	298 574	653 231	632 809
Net Assets Liabilities					1 038 887	1 459 938	1 463 123	1 444 831	1 395 115
Other Debtors					16 541	18 069	8 754
Property Plant Equipment					3 634	3 377	3 409	2 869	2 959
Cash Bank In Hand	11 439	14 553	7 789	11 174
Net Assets Liabilities Including Pension Asset Liability	139 642	156 269	171 477	184 469
Tangible Fixed Assets	561 250	561 250	565 103	563 853

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	139 542	156 169	171 377	184 369
Shareholder Funds	139 642	156 269	171 477	184 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 802	21 559	22 402	22 942	23 387
Amounts Owed By Related Parties							289 820	631 220	631 220
Average Number Employees During Period					4	4	3	3	3
Bank Borrowings Overdrafts					1 049 212	1 039 212	1 345 333	1 600 194	1 585 337
Corporation Tax Payable					2 877	4 443	3 014		4 257
Corporation Tax Recoverable								1 417
Creditors					1 049 212	1 039 212	1 345 333	1 600 194	1 585 337
Fixed Assets	561 250	561 250	565 103	563 853	2 343 659	2 673 377	2 673 409	2 672 869	2 691 770
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						329 975
Increase From Depreciation Charge For Year Property Plant Equipment						757	843	540	445
Investment Property					2 340 025	2 670 000	2 670 000	2 670 000	2 688 811
Investment Property Fair Value Model					2 340 025	2 670 000	2 670 000	2 670 000	2 688 811
Net Current Assets Liabilities	-3 313	5 789	3 109	2 511	-9 962	-785	308 489	545 598	516 920
Other Creditors					39 263	35 302	28 735	114 171	109 768
Other Taxation Social Security Payable					605	801	147	1 517	1 713
Profit Loss					10 758	421 051	3 185	-18 292	-49 716
Property Plant Equipment Gross Cost					24 436	24 936	25 811	25 811	26 346
Provisions For Liabilities Balance Sheet Subtotal					245 598	173 442	173 442	173 442	228 238
Total Additions Including From Business Combinations Property Plant Equipment						500	875		535
Total Assets Less Current Liabilities	557 937	567 039	568 212	566 364	2 333 697	2 672 592	2 981 898	3 218 467	3 208 690
Trade Debtors Trade Receivables					2 150	3 823		20 594	1 589
Creditors Due After One Year	418 295	410 770	396 735	381 895
Creditors Due Within One Year	15 761	8 906	4 680	8 663
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Tangible Fixed Assets Cost Or Valuation	587 943	587 943	584 663	584 663
Tangible Fixed Assets Depreciation	26 693	26 693	19 560	20 810
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			5 000
Tangible Fixed Assets Depreciation Charged In Period			1 147	1 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 280
Tangible Fixed Assets Disposals			8 280

Company staff

Krishan M.

Role: Director

Appointed: 01 October 2015

Latest update: 15 April 2024

Role: Director

Appointed: 31 December 1991

Resigned: 28 February 1999

Latest update: 15 April 2024

People with significant control

Krishan M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Krishan M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	2020-03-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-30
End Date For Period Covered By Report	2021-03-29
Annual Accounts
Start Date For Period Covered By Report	2021-03-30
End Date For Period Covered By Report	2022-03-29
Annual Accounts
Start Date For Period Covered By Report	2022-03-30
End Date For Period Covered By Report	2023-03-29

Marr Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishan M.

Anuradha M.

Avi M.

Surinder M.

Anju S.

Anita B.

Surinder M.

Anju S.

Krishan M.

Vidya M.

Krishan M.

Surinder M.

People with significant control

Krishan M.

Accounts Documents

Company filings

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