Nick Marshall Properties Limited, BN10 7NP

Description

Data updated on: 01-11-2023

2007 is the date that marks the establishment of Nick Marshall Properties Limited, a firm registered at 250 South Coast Road, Peacehaven in Peacehaven. That would make eighteen years Nick Marshall Properties has existed in the UK, as the company was created on 2007-11-29. The registered no. is 06440186 and its area code is BN10 7NP. This company's principal business activity number is 41100, that means Development of building projects. The business latest financial reports describe the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was submitted on Tue, 29th Nov 2022.

The company has a solitary managing director at the moment leading this limited company, specifically Nicholas M. who's been performing the director's obligations for eighteen years. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Michele M. as a secretary since the appointment on 2007-11-29.

Nicholas M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30	2024-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 137	52 055	62 193	60 515	69 025	118 171

Balance Sheet
Cash Bank In Hand	2 879	2 041	3 779	3 143	4 759	11 856
Cash Bank On Hand						11 856	29 965	940	5 412	3 239	13 065	1 928	1 203	2 848
Current Assets	5 879	7 270	5 279	9 393	9 759	17 652	36 790	6 020	18 940	11 069	14 065	5 170	2 203	10 615
Debtors	3 000	5 229	1 500	6 250	5 000	5 796	6 825	5 080	13 528	7 830	1 000	3 242	1 000	7 767
Net Assets Liabilities						113 836	130 379	145 863	164 088	158 960	186 614	186 310	197 363	226 754
Net Assets Liabilities Including Pension Asset Liability		52 055	62 193	60 515	69 025	118 171
Other Debtors						4 250	6 825	4 485	13 528	7 830	1 000	1 000	1 000	7 767
Property Plant Equipment						5 446	4 359	3 489	7 638	6 110	4 888	3 911	3 129	2 503
Tangible Fixed Assets	5 827	4 662	3 729	2 983	2 387	5 448

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	40 136	52 054	62 192	60 514	69 024	79 355
Shareholder Funds	40 137	52 055	62 193	60 515	69 025	118 171

Other Financial Data
Accrued Liabilities Deferred Income						810	978	1 140	1 140	1 200	1 320	1 441	1 561	1 681
Accumulated Depreciation Impairment Property Plant Equipment						8 487	9 576	10 446	12 355	13 883	15 105	16 082	16 864	17 490
Additional Provisions Increase From New Provisions Recognised							-832				6 650		5 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-1 301				7 538
Additions Other Than Through Business Combinations Investment Property Fair Value Model								55 508	3 744
Average Number Employees During Period								1	1
Corporation Tax Payable						1 795	4 153	7 074	3 323	4 714	5 753	6 305	5 591	6 496
Creditors						9 828	11 638	23 929	22 684	19 714	22 184	9 409	9 607	10 464
Creditors Due Within One Year	37 754	26 062	11 900	17 846	9 156	9 829
Fixed Assets	72 012	70 847	69 914	69 168	102 387	110 448	109 359	168 489	172 638	171 110	204 888	203 911	223 129	252 503
Increase From Depreciation Charge For Year Property Plant Equipment							1 089	870	1 909	1 528	1 222	977	782	626
Investment Property						105 000	105 000	165 000	165 000	165 000	200 000	200 000	220 000	250 000
Investment Property Fair Value Model						105 000	105 000	165 000	165 000	165 000	200 000	200 000	220 000	250 000
Net Current Assets Liabilities	-31 875	-18 792	-6 621	-8 453	603	7 824	25 152	-17 909	-3 744	-8 645	-8 119	-4 239	-7 404	151
Number Shares Allotted		1	1	1	1	1
Other Creditors						6 184	4 260	4 260	4 260	4 260	4 260	500	980	500
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 546		595				2 242
Property Plant Equipment Gross Cost						13 935	13 935	13 935	19 993	19 993	19 993	19 993	19 993
Provisions						100	4 434	4 717	4 806	3 505	10 155	13 362	18 362	25 900
Provisions For Liabilities Balance Sheet Subtotal						4 434	4 132	4 717	4 806	3 505	10 155	13 362	18 362	25 900
Provisions For Liabilities Charges			1 100	200	150	100
Revaluation Reserve					33 815	38 815
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						4 423
Tangible Fixed Assets Cost Or Valuation	9 512	9 512	9 512	9 512	9 512	13 935
Tangible Fixed Assets Depreciation	3 685	4 850	5 783	6 529	7 125	8 487
Tangible Fixed Assets Depreciation Charged In Period		1 165	933	746	596	1 362
Tangible Fixed Assets Increase Decrease From Revaluations						5 000
Total Additions Including From Business Combinations Property Plant Equipment									6 058
Total Assets Less Current Liabilities	40 137	52 055	63 293	60 715	102 990	118 270	134 511	150 580	168 894	162 465	196 769	199 672	215 725	252 654

Company staff

Michele M.

Role: Secretary

Appointed: 29 November 2007

Latest update: 6 April 2025

Nicholas M.

Role: Director

Appointed: 29 November 2007

Latest update: 6 April 2025

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 August 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	9 July 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
Start Date For Period Covered By Report	01 December 2023
End Date For Period Covered By Report	30 November 2024
Annual Accounts 25 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 17 August 2017
Date Approval Accounts	17 August 2017

Nick Marshall Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele M.

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Nick Marshall Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele M.

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016