Rc Marsden Properties Limited in Ossett, WF5 9ND

Description

Data updated on: 01-11-2023

Rc Marsden Properties began its operations in the year 2005 as a Private Limited Company with reg. no. 05332946. This firm has operated for 19 years and it's currently active. This firm's headquarters is situated in Ossett at Rcm House, Sandbeds Trading. You could also locate this business by its area code, WF5 9ND. nineteen years from now this business switched its business name from L&P 119 to Rc Marsden Properties Limited. The company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Rc Marsden Properties Ltd filed its latest accounts for the period that ended on February 28, 2022. Its most recent annual confirmation statement was filed on January 14, 2023.

Regarding this limited company, just about all of director's assignments have so far been met by Richard M. who was assigned to lead the company on February 18, 2005. This limited company had been guided by Lee & Priestley Limited till February 2005. What is more, the managing director's tasks are constantly aided with by a secretary - Deborah M., who was appointed by the limited company in February 2005.

Previous company's names
Rc Marsden Properties Limited 2005-02-09
L&p 119 Limited 2005-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-192 287	585 945	630 106

Balance Sheet
Cash Bank In Hand	939	607
Cash Bank On Hand					20 889	33 068	524 658	36 096	35 582	39 517
Current Assets	97 064	91 771	106 094	88 019	128 073	116 945	632 853	103 834	86 151	109 364
Debtors	96 125	91 164	106 094	88 019	107 184	83 877	108 195	67 738	50 569	69 847
Net Assets Liabilities			630 106	724 576	838 765	1 600 186	1 710 842	1 750 811	1 853 082	1 914 906
Net Assets Liabilities Including Pension Asset Liability	-192 287	585 945	630 106
Property Plant Equipment			45 106	33 412	79 544	200 216	158 508	146 005	107 779	80 144
Tangible Fixed Assets	13 885	48 341	45 106

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-212 287	565 945	610 106
Shareholder Funds	-192 287	585 945	630 106

Other Financial Data
Accrued Liabilities Deferred Income			51 675	45 425	35 522	34 835	35 288	42 692	40 171	42 618
Accumulated Depreciation Impairment Property Plant Equipment			76 430	88 124	92 723	127 097	181 440	233 830	275 852	305 940
Additions Other Than Through Business Combinations Investment Property Fair Value Model						394 339	126 081	48 133	18 770	36 683
Average Number Employees During Period			6	6	6	10	11	7	4	4
Bank Borrowings			255 715	203 793	149 233	91 901		956 917	838 015	923 649
Bank Borrowings Overdrafts			230 284	281 188	57 332	60 245		86 166	110 045	116 791
Corporation Tax Payable				25 497	21 354	1 540	7 476	3 662	29 578	22 594
Creditors			203 793	149 233	91 901	31 656	3 721 564	870 751	727 970	806 858
Creditors Due After One Year	2 728 606	2 698 776	2 666 718
Creditors Due Within One Year	272 211	349 714	347 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 247
Disposals Property Plant Equipment					14 280
Fixed Assets	2 713 885	3 548 341	3 545 106	3 533 412	3 579 544	4 749 717	4 834 090	4 869 720	4 850 264	4 490 268
Increase From Depreciation Charge For Year Property Plant Equipment				11 694	12 846	34 374	54 343	52 390	42 022	30 088
Investment Property			3 500 000	3 500 000	3 500 000	4 549 501	4 675 582	4 723 715	4 742 485	4 410 124
Investment Property Fair Value Model			3 500 000	3 500 000	3 500 000	4 549 501	4 675 582	4 723 715	4 742 485	4 410 124
Net Current Assets Liabilities	-175 147	-257 943	-241 603	-2 654 841	-2 637 533	-3 083 338	-3 088 711	-2 213 764	-2 240 234	-1 730 428
Number Shares Allotted		10	10
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Other Creditors			1 017 698	1 038 001	1 060 473	1 076 280	1 093 039	1 115 748	1 134 107	1 152 287
Other Taxation Social Security Payable			6 872			6 526	7 308	3 112	4 043
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			18 283	18 304	17 777	17 616	21 307	8 730	9 275	10 136
Profit Loss				94 470
Property Plant Equipment Gross Cost			121 536	121 536	172 267	327 313	339 948	379 835	383 631	386 084
Provisions For Liabilities Balance Sheet Subtotal			6 679	4 762	11 345	34 537	34 537	34 394	28 978	38 076
Provisions For Liabilities Charges	2 419	5 677	6 679
Secured Debts	352 150	305 127	255 715
Share Capital Allotted Called Up Paid	10	10	10
Share Premium Account	19 990	19 990	19 990
Tangible Fixed Assets Additions		44 973	12 195
Tangible Fixed Assets Cost Or Valuation	97 368	109 341	121 536
Tangible Fixed Assets Depreciation	83 483	61 000	76 430
Tangible Fixed Assets Depreciation Charged In Period		7 216	15 430
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 699
Tangible Fixed Assets Disposals		33 000
Total Additions Including From Business Combinations Property Plant Equipment					65 011	155 046	12 635	39 887	3 796	2 453
Total Assets Less Current Liabilities	2 538 738	3 290 398	840 578	878 571	942 011	1 666 379	1 745 379	2 655 956	2 610 030	2 759 840
Trade Creditors Trade Payables			18 030	8 649	50 219	62 280	59 706	62 846	36 810	41 942
Trade Debtors Trade Receivables			77 621	60 248	89 407	66 261	86 888	59 008	41 294	59 711
Disposals Investment Property Fair Value Model										369 044

Company staff

Deborah M.

Role: Secretary

Appointed: 18 February 2005

Latest update: 24 December 2023

Richard M.

Role: Director

Appointed: 18 February 2005

Latest update: 24 December 2023

People with significant control

Executives who control the firm include: Deborah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah M.

Notified on 14 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 14 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Rc Marsden Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

Richard M.

Lee & Priestley Secretary Limited

Lee & Priestley Limited

People with significant control

Deborah M.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Rc Marsden Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

Richard M.

Lee & Priestley Secretary Limited

Lee & Priestley Limited

People with significant control

Deborah M.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015