Marshall Harper Estates Limited in Birmingham, B5 4BD

Description

Data updated on: 01-11-2023

This Marshall Harper Estates Limited business has been in this business field for thirteen years, having launched in 2011. Started with Registered No. 07707139, Marshall Harper Estates was set up as a Private Limited Company located in 7th Floor Albany House, Birmingham B5 4BD. This business's SIC and NACE codes are 41100 which stands for Development of building projects. The company's most recent financial reports cover the period up to 31st July 2022 and the latest confirmation statement was released on 15th July 2023.

Currently, this particular limited company is guided by a single director: Marshall H., who was designated to this position 12 years ago. Since February 2016 Steven M., had fulfilled assigned duties for the limited company till the resignation on 2019-01-14. Additionally another director, specifically Yomtov J. quit on 2011-07-15.

Marshall H. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1				2 830	85 142

Balance Sheet
Cash Bank On Hand										59 359	105 788	11 060
Current Assets	1	53 733	65 084	56 925	63 333	133 312	139 356	206 061	190 882	271 695	532 472	613 943
Debtors		51 238	33 750	48 301	39 704					96 645	344 047	419 633
Net Assets Liabilities						41 594	85 369	99 646	94 980	108 853	245 135	250 371
Other Debtors										93 946	258 258	386 168
Property Plant Equipment										14 240	42 357	28 162
Total Inventories										117 637	82 637	183 250
Cash Bank In Hand	1	2 295	11 550	2 389	13 105
Net Assets Liabilities Including Pension Asset Liability	1	1 121	1 991	949	2 830	85 142
Stocks Inventory		200	19 784	6 235	11 222
Tangible Fixed Assets		4 780	10 166	12 896	17 493

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		1 120	1 990	948	711
Shareholder Funds	1				2 830	85 142

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						94	80	70	30	24
Accumulated Depreciation Impairment Property Plant Equipment										31 637	42 130	24 430
Additions Other Than Through Business Combinations Property Plant Equipment											38 610	2 247
Average Number Employees During Period							3	2	1	1	1	2
Bank Borrowings										39 167	38 750	33 750
Bank Overdrafts										10 000	5 000	5 000
Creditors						106 846	88 211	137 027	69 904	139 837	267 970	343 891
Finance Lease Liabilities Present Value Total											6 583	6 583
Fixed Assets					17 493	14 087	28 833	23 738	18 703	14 240
Increase From Depreciation Charge For Year Property Plant Equipment											10 493	7 333
Net Current Assets Liabilities	1	-3 659	-8 175	-11 052	-14 663	71 055	56 616	75 978	126 307	133 780	264 502	270 052
Other Creditors										6 402	55 680	208 294
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												25 033
Other Disposals Property Plant Equipment												34 142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					698	840	5 471	6 944	5 329	1 946
Property Plant Equipment Gross Cost										45 877	84 487	52 592
Provisions For Liabilities Balance Sheet Subtotal											7 649	5 351
Taxation Social Security Payable										48 298	160 997	108 921
Total Assets Less Current Liabilities			1 991	1 844	2 830	85 142	85 448	99 716	145 010	148 044	306 859	298 214
Trade Creditors Trade Payables										75 161	39 710	15 093
Trade Debtors Trade Receivables										2 699	85 789	33 465
Capital Employed	1	1 121	1 991	949	712
Creditors Due Within One Year		57 392	73 259	67 977	78 694	63 097
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				895	2 118
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		5 269	7 741	5 850	13 465
Tangible Fixed Assets Cost Or Valuation		5 269	13 010	18 860	25 325
Tangible Fixed Assets Depreciation		489	2 844	5 964	7 832
Tangible Fixed Assets Depreciation Charged In Period		489	2 355	3 120	4 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 520
Tangible Fixed Assets Disposals					7 000

Company staff

Marshall H.

Role: Director

Appointed: 28 February 2012

Latest update: 29 January 2024

People with significant control

Marshall H.

Notified on 14 January 2019

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Steven M.

Notified on 15 July 2016

Ceased on 14 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-07-15
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	5 March 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Marshall Harper Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marshall H.

Steven M.

Yomtov J.

People with significant control

Marshall H.

Steven M.

Accounts Documents

Company filings

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