Founded in 2013, Marriotts Property LLP, classified under reg no. OC384039 is an active company. Currently registered at 9 Market Place SN7 7HL, Faringdon the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Market Place |
Town | Faringdon |
Post code | SN7 7HL |
Country of origin | United Kingdom |
Registration Number | OC384039 |
Date of Incorporation | Fri, 5th Apr 2013 |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Juliet S. This PSC. The second entity in the persons with significant control register is Andrew B. This PSC and has 25-50% voting rights. Moving on, there is Christopher M., who also meets the Companies House conditions to be categorised as a PSC. This PSC and has 25-50% voting rights.
Juliet S.
Notified on | 6 April 2019 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets |
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Christopher M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2019 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 109 001 | 17 415 | 197 | |||||
Current Assets | 62 952 | 50 715 | 174 591 | 64 204 | 132 603 | 177 022 | 115 817 | 84 258 |
Debtors | 68 021 | 98 402 | 84 061 | |||||
Net Assets Liabilities | 158 381 | 127 498 | 298 803 | 210 343 | 210 343 | 325 362 | 325 268 | 353 251 |
Other Debtors | 41 264 | 47 396 | 49 231 | |||||
Property Plant Equipment | 274 798 | 299 526 | 297 892 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 388 | 73 298 | 89 502 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 48 340 | 613 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | ||||
Bank Borrowings | 49 561 | 32 540 | ||||||
Bank Overdrafts | 15 815 | 6 250 | 19 819 | |||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 227 990 | 227 990 | ||||||
Creditors | 54 226 | 66 999 | 60 303 | 36 667 | 48 101 | 62 157 | 57 535 | 64 821 |
Fixed Assets | 252 860 | 246 732 | 281 198 | 275 016 | 255 485 | 274 798 | 299 526 | 333 814 |
Further Item Creditors Component Total Creditors | 325 362 | 325 268 | 353 251 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 585 | 16 204 | ||||||
Intangible Assets | 35 922 | |||||||
Intangible Assets Gross Cost | 35 922 | |||||||
Net Current Assets Liabilities | -40 253 | -52 235 | 77 908 | -28 006 | 2 959 | 112 721 | 58 282 | 19 437 |
Other Creditors | 7 644 | 9 552 | 9 788 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 675 | |||||||
Other Disposals Property Plant Equipment | 42 250 | |||||||
Other Taxation Social Security Payable | 37 791 | 33 211 | 28 584 | |||||
Property Plant Equipment Gross Cost | 357 186 | 372 824 | 387 394 | |||||
Total Additions Including From Business Combinations Intangible Assets | 35 922 | |||||||
Total Assets Less Current Liabilities | 212 607 | 194 497 | 359 106 | 247 010 | 258 444 | 387 519 | 357 808 | 353 251 |
Total Increase Decrease From Revaluations Property Plant Equipment | 9 548 | 13 957 | ||||||
Trade Creditors Trade Payables | 3 051 | 8 522 | 6 630 | |||||
Trade Debtors Trade Receivables | 26 757 | 51 006 | 34 830 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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