Marshview Enterprises Limited in Newbury, RG14 1JL

Description

Data updated on: 01-11-2023

Marshview Enterprises Limited is located at Newbury at Elizabeth House. Anyone can look up the firm by the postal code - RG14 1JL. The firm has been operating on the English market for thirteen years. The company is registered under the number 07608420 and company's last known status is active. The company's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. 2022-04-30 is the last time when the accounts were filed.

Taking into consideration the company's register, since 2011/04/19 there have been two directors: Christopher S. and Gladys S..

Executives who control the firm include: Gladys S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 226	4 247	21 048	39 719	53 350

Balance Sheet
Cash Bank On Hand					7 118	5 246	16 696	9 199	6 627	20 905	21 546
Current Assets	13 603			10 086	13 391	13 935	21 163	15 950	12 050	24 658	21 684	26 834
Debtors					6 273	8 689	4 467	6 751	5 423	3 753	138
Net Assets Liabilities					53 350	72 436	133 334	160 458	195 989	223 777	225 692	235 506
Other Debtors							96	2 044	2 123	1 928	138
Property Plant Equipment					167 015	167 153	870	900	1 791	1 957	1 238
Cash Bank In Hand	13 603	4 739	18 842	10 086	7 118
Net Assets Liabilities Including Pension Asset Liability	3 226			39 719	53 350
Tangible Fixed Assets	143 434	143 188	168 056	167 742	167 015

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 126	4 147	20 948	39 619	53 250
Shareholder Funds	3 226	4 247	21 048	39 719	53 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 383	2 672	2 962	3 262	3 686	3 191	3 131
Additions Other Than Through Business Combinations Property Plant Equipment								330	1 315	653
Average Number Employees During Period						1	1	2	2	2	2	2
Balances Amounts Owed By Related Parties										1 814
Balances Amounts Owed To Related Parties											312
Creditors					126 852	108 432	91 424	59 614	22 746	7 700	897	1 707
Fixed Assets	143 434					167 153	208 370	208 400	211 791	211 957	211 238	210 929
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									2 500
Increase From Depreciation Charge For Year Property Plant Equipment						289	290		424	487	489
Investment Property							207 500	207 500	210 000	210 000	210 000
Investment Property Fair Value Model							207 500	207 500	210 000	210 000
Net Current Assets Liabilities	-140 208	-138 941	-147 008	-128 023	-113 461	-94 497	-70 261	-43 664	-10 696	16 958	20 787	25 127
Other Creditors						102 969	85 035	52 671	15 013	1 213	1 645
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										982	549
Other Disposals Property Plant Equipment										982	779
Other Taxation Social Security Payable						5 463	6 389	6 943	7 733	6 487	585
Property Plant Equipment Gross Cost					169 398	169 825	3 832	4 162	5 477	5 148	4 369
Provisions For Liabilities Balance Sheet Subtotal					204	220	4 775	4 278	5 106	5 138	5 000
Total Assets Less Current Liabilities	3 226	4 247	21 048	39 719	53 554	72 656	138 109	164 736	201 095	228 915	232 025	236 056
Trade Debtors Trade Receivables					6 273	8 689	4 371	4 707	3 300	1 825
Accrued Liabilities Deferred Income					1 138	1 141
Corporation Tax Payable					4 390	5 463
Creditors Due Within One Year	153 811	143 680	165 850	138 109	126 852
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-165 993
Number Shares Allotted		4 800	4 800	4 800	4 800
Number Shares Issued Fully Paid						4 800	4 800
Par Value Share		0	0	0	0	1	1
Provisions					204	220
Provisions For Liabilities Charges					204
Share Capital Allotted Called Up Paid	48	48	48	48	48
Tangible Fixed Assets Additions	143 679		168 416
Tangible Fixed Assets Cost Or Valuation	143 679	143 679	169 398	169 398
Tangible Fixed Assets Depreciation	245	491	1 342	1 656	2 383
Tangible Fixed Assets Depreciation Charged In Period		246	851	314	727
Tangible Fixed Assets Disposals			142 697
Total Additions Including From Business Combinations Property Plant Equipment						427
Creditors Due Within One Year Total Current Liabilities	153 811
Tangible Fixed Assets Depreciation Charge For Period	245
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 333	550

Company staff

Christopher S.

Role: Director

Appointed: 19 April 2011

Latest update: 17 March 2024

Gladys S.

Role: Director

Appointed: 19 April 2011

Latest update: 17 March 2024

People with significant control

Gladys S.

Notified on 20 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

Notified on 20 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 November 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 21 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 October 2013

Marshview Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Gladys S.

People with significant control

Gladys S.

Christopher S.

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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Marshview Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Gladys S.

People with significant control

Gladys S.

Christopher S.

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

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016