Marriotts Estate Agents Ltd in Nottingham, NG1 4JA

Description

Data updated on: 01-11-2023

Marriotts Estate Agents started its operations in 2020 as a Private Limited Company with reg. no. 12414762. The firm has been active for 4 years and the present status is active. The firm's office is situated in Nottingham at 29 Arboretum Street. You can also find this business utilizing the zip code, NG1 4JA. This enterprise's declared SIC number is 68310 which stands for Real estate agencies. The most recent financial reports were submitted for the period up to 2023/01/31 and the latest confirmation statement was released on 2023/01/19.

From the data we have gathered, this business was founded in 2020-01-20 and has so far been guided by two directors.

Michael C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	109 409	101 643	93 063
Current Assets	117 489	105 427	109 594
Debtors	8 080	3 784	16 531
Net Assets Liabilities	19 646	24 709	18 050
Other Debtors	1 772
Property Plant Equipment		7 968

Other Financial Data
Amount Specific Advance Or Credit Directors	804
Amount Specific Advance Or Credit Repaid In Period Directors	3 088	804
Amount Specific Advance Or Credit Made In Period Directors	3 892
Accrued Liabilities	4 041	2 148	1 950
Accumulated Amortisation Impairment Intangible Assets	6 500	13 000	19 500
Accumulated Depreciation Impairment Property Plant Equipment		2 654	5 692
Average Number Employees During Period	7	6	6
Bank Borrowings Overdrafts	28 626	22 610	14 996
Corporation Tax Payable	11 130	12 858	10 747
Creditors	47 413	41 873	73 193
Fixed Assets	26 000	27 468	19 470
Increase From Amortisation Charge For Year Intangible Assets	6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 654	2 179
Intangible Assets	26 000	19 500	13 000
Intangible Assets Gross Cost	32 500	32 500
Net Current Assets Liabilities	41 059	41 114	36 401
Other Creditors	49 413	41 968	41 968
Other Taxation Social Security Payable	9 260	2 817	13 444
Prepayments	471	751	1 204
Property Plant Equipment Gross Cost		10 622	12 162
Provisions For Liabilities Balance Sheet Subtotal		2 000	1 618
Total Additions Including From Business Combinations Property Plant Equipment		10 622	1 540
Total Assets Less Current Liabilities	67 059	68 582	55 871
Trade Creditors Trade Payables			447
Trade Debtors Trade Receivables	5 033	3 033	15 327
Loans From Directors	-804
Total Additions Including From Business Combinations Intangible Assets	32 500

Company staff

Michael C.

Role: Director

Appointed: 20 January 2020

Latest update: 31 March 2024

Suzanne P.

Role: Director

Appointed: 20 January 2020

Latest update: 31 March 2024

People with significant control

Michael C.

Notified on 20 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	20 January 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Marriotts Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Suzanne P.

People with significant control

Michael C.

Accounts Documents

Company filings

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