Marshall Properties (hereford) Limited in Hereford, HR1 1JJ

Description

Data updated on: 01-11-2023

Marshall Properties (hereford) Limited with reg. no. 03254205 has been competing in the field for 28 years. This particular Private Limited Company can be reached at 102 Aylestone Hill, , Hereford and their post code is HR1 1JJ. This business's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Marshall Properties (hereford) Ltd filed its account information for the period that ended on 2022-12-31. The company's most recent confirmation statement was filed on 2023-09-24.

Current directors appointed by this firm include: Robert M. designated to this position in 1996 in September and Ronald M. designated to this position in 1996. Additionally, the managing director's efforts are often backed by a secretary - Karen M., who joined the following firm in 1996.

Robert M. is the individual who has control over 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	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
Net Worth	694 495	733 402	746 678

Balance Sheet
Cash Bank On Hand			40 287	60 341	67 395	116 638	84 003	111 443	137 594	136 077
Current Assets	163 019	210 082	222 486	250 898	248 202	293 472	320 034	338 635	366 568	388 257
Debtors	54 488	55 837	182 199	190 557	180 807	176 834	236 031	227 192	228 974	252 180
Net Assets Liabilities			694 835	709 316	739 260	762 660	780 946	840 814	863 562	879 501
Other Debtors			1 844	1 103	2 050	130 967	189 678	187 989	193 026	204 248
Property Plant Equipment			1 420	6 092	4 569	3 430	2 573	1 930	1 448	1 085
Cash Bank In Hand	108 531	154 245	40 287
Net Assets Liabilities Including Pension Asset Liability	694 495	733 402	746 678
Tangible Fixed Assets	2 526	1 894	1 420

Capital & Reserves
Called Up Share Capital	140	140	140
Profit Loss Account Reserve	389 396	428 303	441 579
Shareholder Funds	694 495	733 402	746 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 622	708	2 231	3 370	4 227	4 870	5 352
Corporation Tax Payable					4 417	11 058
Creditors			13 256	30 925	32 327	53 275	56 800	61 555	82 550	88 006
Fixed Assets	555 593	538 206	537 732	542 404	540 881	539 742	538 885	593 110	612 628	612 265
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								54 868	20 000
Increase From Depreciation Charge For Year Property Plant Equipment				974	1 523	1 139	857	643	482	362
Investment Property			536 312	536 312	536 312	536 312	536 312	591 180	611 180	611 180
Investment Property Fair Value Model			564 186	564 186	536 312	536 312	536 312	591 180	611 180
Net Current Assets Liabilities	139 407	195 575	209 230	219 973	215 875	240 197	263 234	277 080	284 018	300 251
Other Creditors			3 378	21 604	27 910	42 217	42 813	49 973	72 965	69 659
Other Taxation Social Security Payable			9 878	9 321	4 417	11 058	11 137	8 960	9 585	15 497
Property Plant Equipment Gross Cost			4 042	6 800	6 800	6 800	6 800	6 800	6 800
Provisions For Liabilities Balance Sheet Subtotal			52 127	53 061	17 496	17 279	21 173	29 376	33 084	33 015
Total Assets Less Current Liabilities	695 000	733 781	746 962	762 377	756 756	779 939	802 119	870 190	896 646	912 516
Trade Creditors Trade Payables							2 850	2 622		2 850
Trade Debtors Trade Receivables			50 405	60 201	49 677	45 867	46 353	39 203	35 948	47 932
Amounts Owed By Associates			129 950	129 253	129 080
Creditors Due Within One Year	23 612	14 507	13 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 888
Disposals Property Plant Equipment				4 042
Number Shares Allotted	100	100
Provisions For Liabilities Charges	505	379	284
Revaluation Reserve	304 959	304 959	304 959
Tangible Fixed Assets Cost Or Valuation	4 042	4 042
Tangible Fixed Assets Depreciation	1 516	2 148	2 622
Tangible Fixed Assets Depreciation Charged In Period		632	474
Tangible Fixed Assets Disposals		16 755
Total Additions Including From Business Combinations Property Plant Equipment				6 800
Value Shares Allotted		100	100

Company staff

Karen M.

Role: Secretary

Appointed: 24 September 1996

Latest update: 4 April 2024

Robert M.

Role: Director

Appointed: 24 September 1996

Latest update: 4 April 2024

Ronald M.

Role: Director

Appointed: 24 September 1996

Latest update: 4 April 2024

People with significant control

Robert M.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Marshall Properties (hereford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Robert M.

Ronald M.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Marshall Properties (hereford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Robert M.

Ronald M.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2015