Marson Properties Limited in Sheffield, S9 1XU

Description

Data updated on: 05-07-2023

Marson Properties started its operations in 2011 as a Private Limited Company with reg. no. 07828293. The company's registered office was based in Sheffield at The Hart Shaw Building Europa Link. This particular Marson Properties Limited firm had been offering its services for twelve years.

The limited company had 1 managing director: Graham H., who was selected to lead the company in November 2015.

Graham H. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	2	201 103	209 346	217 664

Balance Sheet
Cash Bank On Hand					2 409	1 055	160 436	110 793	510
Current Assets		28 497	29 787	20 920	20 325	18 008	160 436	110 793	109 932
Debtors		28 497	28 497	16 953	17 916	16 953			109 422
Net Assets Liabilities					193 687	206 653	132 549	83 792	81 876
Other Debtors					17 916	16 953			109 422
Property Plant Equipment					459 000	459 000
Cash Bank In Hand	2		1 290	3 967
Net Assets Liabilities Including Pension Asset Liability	2	201 103	209 346	217 664
Tangible Fixed Assets		459 000	459 000	459 000

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		-240	8 003	16 321
Shareholder Funds	2	201 103	209 346	217 664

Other Financial Data
Average Number Employees During Period					2	2	2
Bank Borrowings Overdrafts					16 621	16 621
Corporation Tax Payable					5 484	8 585	25 715	25 716	25 716
Creditors					23 125	26 649	27 887	27 001	28 056
Disposals Property Plant Equipment							459 000
Net Current Assets Liabilities		23 071	6 913	-1 466	-2 800	-8 641	132 549	83 792	81 876
Other Creditors					1 000	1 423	2 172	1 285	900
Other Taxation Social Security Payable					20	20
Property Plant Equipment Gross Cost						459 000
Provisions For Liabilities Balance Sheet Subtotal					40 268	40 268
Total Assets Less Current Liabilities		482 071	465 913	457 534	456 200	450 359	132 549	83 792	81 876
Trade Creditors Trade Payables									1 440
Advances Credits Directors					963		172
Advances Credits Made In Period Directors					963	963	172
Creditors Due After One Year		280 968	256 567	239 870
Creditors Due Within One Year		5 426	22 874	22 386
Fixed Assets		459 000	459 000	459 000
Number Shares Allotted	2		2	2
Par Value Share	1		1	1
Revaluation Reserve		201 341	201 341	201 341
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		459 000	459 000	459 000

Company staff

Graham H.

Role: Secretary

Appointed: 13 September 2016

Latest update: 14 August 2023

Graham H.

Role: Director

Appointed: 01 November 2015

Latest update: 14 August 2023

People with significant control

Graham H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Martyn H.

Notified on 6 April 2016

Ceased on 1 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	01 March 2023
Confirmation statement last made up date	15 February 2022

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-31
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021

Marson Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Graham H.

Sonia H.

Martyn H.

People with significant control

Graham H.

Martyn H.

Accounts Documents

Company filings

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