Marsil Developments Limited in Lingfield, RH7 6DN

Description

Data updated on: 01-11-2023

Marsil Developments has been offering its services for at least 52 years. Established under 01056000, this company operates as a Private Limited Company. You can reach the headquarters of the company during office hours at the following location: Eastbourne House 2 Saxbys Lane, RH7 6DN Lingfield. This firm's principal business activity number is 41100 which means Development of building projects. Marsil Developments Ltd filed its latest accounts for the financial year up to Fri, 30th Sep 2022. The most recent annual confirmation statement was released on Sat, 31st Dec 2022.

Stewart M. and Sylvia M. are listed as firm's directors and have been working on the company success since 1993.

Executives who control the firm include: Stewart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sylvia M. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	334 959	326 613	340 248	309 321	260 750	299 563

Balance Sheet
Current Assets	209 113	219 522	249 158	195 140	236 725	296 850	335 098	334 298	277 244	264 627	230 572	169 594
Net Assets Liabilities						302 494	322 924	323 274	277 175	234 418	190 484
Cash Bank In Hand	183 826	186 378	236 322	176 081
Debtors	25 287	33 144	12 836	19 059
Tangible Fixed Assets	13 867	11 056	21 661	20 960

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	324 959	316 613	330 248	299 321
Shareholder Funds	334 959	326 613	340 248	309 321	260 750	299 563

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							34 728	22 349	11 655	39 050	47 154	36 434
Fixed Assets	140 824	138 280	148 885	148 184	43 141	41 180	21 822	10 375	10 642	8 498	6 713	5 371
Net Current Assets Liabilities	196 556	190 259	195 695	165 329	220 932	261 314	301 102	312 899	266 533	225 920	183 771
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							732	950	944	343	353	354
Total Assets Less Current Liabilities	337 380	328 539	344 580	313 513	264 073	302 494	322 924	323 274	277 175	234 418	190 484
Creditors Due Within One Year	12 557	29 263	53 463	29 811	17 613	37 240
Investments Fixed Assets	126 957	127 224	127 224	127 224
Net Assets Liability Excluding Pension Asset Liability				309 321	260 750	299 563
Number Shares Allotted		5 000	5 000	5 000
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset				2 062	1 820	1 704
Provisions For Liabilities Charges	2 421	1 926	4 332	4 192	3 323	2 931
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			20 924	4 654
Tangible Fixed Assets Cost Or Valuation		38 489	44 510	48 792
Tangible Fixed Assets Depreciation		27 433	22 849	27 832
Tangible Fixed Assets Depreciation Charged In Period			5 415	5 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 999	257
Tangible Fixed Assets Disposals			14 903	372

Company staff

Stewart M.

Role: Director

Appointed: 26 April 1993

Latest update: 23 March 2024

Sylvia M.

Role: Director

Appointed: 26 April 1993

Latest update: 23 March 2024

Herta C.

Role: Secretary

Resigned: 09 March 2022

Latest update: 23 March 2024

Anthony C.

Role: Director

Appointed: 31 December 1990

Resigned: 30 November 1996

Latest update: 23 March 2024

Herta C.

Role: Director

Appointed: 31 December 1990

Resigned: 30 November 1996

Latest update: 23 March 2024

People with significant control

Stewart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Marsil Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart M.

Sylvia M.

Herta C.

Anthony C.

Herta C.

People with significant control

Stewart M.

Sylvia M.

Accounts Documents

Company filings

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