Marsh Developments Limited in Nailsea North Somerset, BS48 2DS

Description

Data updated on: 01-11-2023

The firm is known as Marsh Developments Limited. This firm was established 61 years ago and was registered under 00746077 as the registration number. This head office of the firm is located in Nailsea North Somerset. You may visit it at Orchard Cottage, 57 Silver Street. The company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time the company accounts were reported.

The company has just one director currently running this specific business, namely Elizabeth F. who has been utilizing the director's assignments since January 4, 1963. Since December 1990 Charles M., had been performing the duties for the following business until the resignation in November 1995. Furthermore, the managing director's responsibilities are regularly helped with by a secretary - Raymond F., who was selected by the following business in November 1995.

Executives who control the firm include: Elizabeth F. owns over 1/2 to 3/4 of company shares . Raymond F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					680	1 857	1 188	831	3 324	166	2 306	3 252
Current Assets	33 852	37 372	35 759	28 589	680	1 857	3 328	831
Debtors	661		1 424	2 309			2 140
Net Assets Liabilities					318 149	321 294	325 544	327 367	332 847	334 037	339 635	349 173
Other Debtors							2 140
Property Plant Equipment					401 031	400 000	400 000	401 426	402 188	402 031	401 523	401 143
Cash Bank In Hand		3 518	481	26 280	680
Net Assets Liabilities Including Pension Asset Liability	409 605	404 019	380 728	341 750	318 149
Stocks Inventory	33 191	33 854	33 854
Tangible Fixed Assets	581 584	577 447	576 835	401 376	401 031

Capital & Reserves
Called Up Share Capital	8 750	8 750	8 750	8 750	8 750
Profit Loss Account Reserve	53 213	47 627	24 336	26 478	2 877

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 934	43 965	43 965	44 322	44 959	19 467	19 975	20 355
Additions Other Than Through Business Combinations Property Plant Equipment								1 783	1 399	351
Average Number Employees During Period									2	2	2	2
Bank Borrowings					12 800	5 971	553
Bank Overdrafts					6 200	6 514	6 632
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					101 738	153 636	153 636	153 636	153 636	153 636	153 636	153 636
Corporation Tax Payable					13 358	11 402	10 798	5 829	2 045	3 299	2 371	4 436
Creditors					70 762	74 592	77 231	74 890	72 665	68 160	64 194	55 222
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-60 158
Increase From Depreciation Charge For Year Property Plant Equipment						1 031		357	637	508	508	380
Net Current Assets Liabilities	18 693	17 244	-5 435	-34 236	-70 082	-72 735	-73 903	-74 059	-69 341	-67 994	-61 888	-51 970
Other Creditors					700	200			900	900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										26 000
Other Disposals Property Plant Equipment										26 000
Other Taxation Social Security Payable					345	897	53	270	1 108	694	973	3 894
Property Plant Equipment Gross Cost					443 965	443 965	443 965	445 748	447 147	421 498	421 498	421 498
Total Assets Less Current Liabilities	600 277	594 691	571 400	367 140	330 949	327 265	326 097	327 367
Trade Creditors Trade Payables										600	600	600
Bank Borrowings Overdrafts Secured	190 828	190 672	190 672
Capital Employed	409 605	404 019	380 728	341 750	318 149
Creditors Due After One Year	190 672	190 672	190 672	25 390	12 800
Creditors Due Within One Year	15 159	20 128	41 194	62 825	70 762
Number Shares Allotted		8 750	8 750	8 750	8 750
Par Value Share		1	1	1	1
Revaluation Reserve	347 642	347 642	347 642	306 522	306 522
Share Capital Allotted Called Up Paid	8 750	8 750	8 750	8 750	8 750
Tangible Fixed Assets Cost Or Valuation	632 965	618 965	618 965	443 965	443 965
Tangible Fixed Assets Depreciation	51 381	41 518	42 130	42 589	42 934
Tangible Fixed Assets Depreciation Charged In Period		815	612	459	345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 678
Tangible Fixed Assets Disposals		14 000		175 000

Company staff

Raymond F.

Role: Secretary

Appointed: 27 November 1995

Latest update: 8 February 2024

Elizabeth F.

Role: Director

Appointed: 27 November 1995

Latest update: 8 February 2024

People with significant control

Elizabeth F.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Raymond F.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 February 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014

Marsh Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond F.

Elizabeth F.

Elizabeth F.

Charles M.

People with significant control

Elizabeth F.

Raymond F.

Accounts Documents

Company filings

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