Marshalls Estate Agents Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

The company is widely known as Marshalls Estate Agents Limited. It was originally established 14 years ago and was registered with 07139608 as its reg. no. This particular registered office of this firm is situated in Milton Keynes. You may find it at The Stable Yard Vicarage Road, Stony Stratford. The company has a history in business name change. Up till now the firm had two different company names. Until 2014 the firm was prospering as Ipm Estates and before that its official company name was Ipm Estates. This business's Standard Industrial Classification Code is 68310 which stands for Real estate agencies. 2023/01/31 is the last time when the accounts were filed.

When it comes to this company, the full range of director's responsibilities have so far been performed by Jana B. who was arranged to perform management duties in 2021 in June. That company had been controlled by Inga D. until 2021. In addition another director, specifically Paulo M. quit on 2021/06/30.

Previous company's names
Marshalls Estate Agents Limited 2014-07-02
Ipm Estates Limited 2014-07-02
Ipm Estates Limited 2010-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 534	-4 193	36 035	11 859	-4 774

Balance Sheet
Cash Bank In Hand				40 248	23 209
Cash Bank On Hand					23 209	12 371	27 756	15 257	6 147	42 181	33 271	29 761
Current Assets			52 320	44 943	25 995	45 172	31 264	17 937	13 500	61 246	47 720	43 145
Debtors	100	2 058	52 320	4 695	2 786	32 801	3 508	2 680	7 353	19 065	14 449	13 384
Net Assets Liabilities						100	244	105	100	3 855	113	-12 710
Other Debtors					2 554	2 623	450	2 439	2 439	19 211	14 221	12 940
Property Plant Equipment					3 320	1 573	3 095	2 136	1 603	1 584	1 308	342
Tangible Fixed Assets		1 837	1 378	4 497	3 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 634	-4 293	35 935	11 759	-4 874
Shareholder Funds	-9 534	-4 193	36 035	11 859	-4 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 282	7 582	8 462	9 290	10 489	11 923	13 164	2 039
Average Number Employees During Period					6	3	7	4	3	3	3	4
Creditors					34 089	46 645	33 679	19 562	14 698	23 148	20 370	32 552
Creditors Due Within One Year	9 634	8 088	17 663	37 581	34 089
Disposals Decrease In Depreciation Impairment Property Plant Equipment							220					11 988
Disposals Property Plant Equipment							703	797				12 091
Future Minimum Lease Payments Under Non-cancellable Operating Leases							14 634	14 634	14 634			12 351
Increase From Depreciation Charge For Year Property Plant Equipment						2 260	1 100	828	1 199	1 434	1 241	863
Net Current Assets Liabilities	-9 534	-6 030	34 657	7 362	-8 094	-1 473	-2 415	-1 625	-1 198	25 720	19 451	19 500
Number Shares Allotted		100	100	100	100
Other Creditors					18 394	24 927	17 104	10 973	6 728	14 167	2 790	1 727
Other Taxation Social Security Payable					12 107	17 565	13 238	7 071	4 300	12 932	15 742	1 302
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 602	9 115	11 557	11 426	12 092	13 507	14 472	2 381
Provisions For Liabilities Balance Sheet Subtotal							436	406	305	301	276
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 450		5 092	1 060
Tangible Fixed Assets Cost Or Valuation		2 450	2 450	7 542	8 602
Tangible Fixed Assets Depreciation		613	1 072	3 045	5 282
Tangible Fixed Assets Depreciation Charged In Period		613	459	1 973	2 237
Total Additions Including From Business Combinations Property Plant Equipment						513	3 145	666	666	1 415	965
Total Assets Less Current Liabilities	-9 534	-4 193	36 035	11 859	-4 774	100	680	511	405	27 304	20 759	19 842
Trade Creditors Trade Payables					3 588	4 153	3 337	1 518	3 670	6 575	6 959	11 297
Trade Debtors Trade Receivables					232	30 178	131	241	4 914	-146	228	444
Bank Borrowings										20 370	8 333	16 144
Bank Borrowings Overdrafts										23 148	20 370	32 552

Company staff

Jana B.

Role: Director

Appointed: 30 June 2021

Latest update: 26 April 2024

People with significant control

Executives who control the firm include: Jana B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pieter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jana B.

Notified on 30 June 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Pieter B.

Notified on 30 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Inga D.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paulo M.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	20 February 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 April 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 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
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 February 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Marshalls Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jana B.

Inga D.

Paulo M.

People with significant control

Jana B.

Pieter B.

Inga D.

Paulo M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Marshalls Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jana B.

Inga D.

Paulo M.

People with significant control

Jana B.

Pieter B.

Inga D.

Paulo M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016