Marse Developers Limited, NW10 2ET

Description

Data updated on: 01-11-2023

Marse Developers has been operating offering its services for at least 18 years. Registered under number 06000810, it is registered as a Private Limited Company. You can contact the headquarters of the firm during business times at the following location: 23a Dudden Hill Lane London, NW10 2ET Willesden. This firm's SIC and NACE codes are 43390 which stands for Other building completion and finishing. Marse Developers Ltd released its latest accounts for the financial year up to November 30, 2022. The most recent confirmation statement was filed on February 15, 2023.

On 2018-01-22, the corporation was searching for a Handy Person/Care Taker to fill a full time position in the real estate in Morecambe, North West. They offered a flexible agreement. The offered job required no experience and vocational qualifications (e.g. SNVQ or NVQ). Marse Developers needed workers with at least two years of working experience.

Since 2006-12-11, this particular firm has only had a single director: Syed N. who has been with it for eighteen years. Additionally, the managing director's tasks are aided with by a secretary - Syed J., who was chosen by the firm on 2006-12-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 860	156 157	158 472	153 936	7 840	3 684

Balance Sheet
Cash Bank On Hand						34 337	19 399	8 631	3 068	4 257	8 556	3 504
Current Assets	6 038	5 958	11 785	9 054	14 007	38 873	19 453	8 686	3 068	6 017	10 295	2 666
Debtors	5 334	5 333	7 023		672	4 536	54	55		1 760	1 739	-838
Net Assets Liabilities						3 684	710	289	1 805	509	4 048	5 671
Other Debtors						4 184	54	55
Property Plant Equipment						270 138	280 661	285 468	285 468	287 282	287 630	289 985
Cash Bank In Hand	704	625	4 762	9 054	13 335	34 337
Net Assets Liabilities Including Pension Asset Liability	-1 860	156 157	158 472	153 936	153 451	3 684
Tangible Fixed Assets	147 198	150 448	150 449	150 449	150 449	270 138

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 861	1 803	4 118	5 582	7 839	3 683
Shareholder Funds	-1 860	156 157	158 472	153 936	7 840	3 684

Other Financial Data
Version Production Software									2 020	2 021		2 024
Additions Other Than Through Business Combinations Property Plant Equipment							10 523	4 807		1 814	348	2 355
Bank Borrowings						151 305	146 113	140 917	134 324	138 606	131 698	125 201
Creditors						154 022	153 291	152 948	152 407	154 184	162 179	161 779
Loans From Directors						145 611	145 611	145 611	145 611	145 611	145 611	144 661
Net Current Assets Liabilities	-149 059	5 708	8 023	3 487	3 002	-115 149	-133 838	-144 262	-149 339	-148 167	-151 884	-159 113
Nominal Value Allotted Share Capital						1	1	5	5	5	5	5
Nominal Value Shares Issued In Period								4
Number Shares Allotted			1	1	1	1	1	5	5	5	5	5
Number Shares Issued In Period- Gross								4
Other Creditors						5 738	5 007	4 518	5 018	6 051	13 746	13 746
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						270 138	280 661	285 468	285 468	287 282	287 630	289 985
Total Assets Less Current Liabilities	-1 860	1 804	158 472	153 936	7 840	154 989	146 823	141 206	136 129	139 115	135 746	130 872
Trade Creditors Trade Payables						2 673	2 673	2 819	1 778	2 522	2 822	3 372
Trade Debtors Trade Receivables						352				1 760	1 739	-838
Creditors Due After One Year						151 305
Creditors Due Within One Year	155 097	250	3 762	5 567	11 005	154 022
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Fixed Assets	147 198	150 449	150 449	150 449	150 449
Instalment Debts Due After5 Years	1 140
Non-instalment Debts Due After5 Years	250	250
Other Aggregate Reserves		154 353	154 353	148 353	145 611
Other Debtors Due After One Year	5 334	5 334
Secured Debts	153 707	154 353
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		3 250				119 689
Tangible Fixed Assets Cost Or Valuation	147 198	150 449	150 449	150 449	150 449	270 138

Company staff

Syed J.

Role: Secretary

Appointed: 11 December 2006

Latest update: 12 February 2024

Syed N.

Role: Director

Appointed: 11 December 2006

Latest update: 12 February 2024

People with significant control

Syed J. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Syed J.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 17 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Handy Person/Care Taker in Morecambe, posted on Monday 22nd January 2018
Region / City	North West, Morecambe
Industry	real estate industry
Experience	at least two years
Work hours	Flexitime
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Handy Person/Care Taker in Morecambe, posted on Monday 22nd January 2018

Region / City

North West, Morecambe

Industry

real estate industry

Experience

at least two years

Work hours

Flexitime

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Marse Developers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed J.

Syed N.

People with significant control

Syed J.

Accounts Documents

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Company filings

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