Founded in 2016, Marroe Developments, classified under reg no. 10458460 is an active company. Currently registered at Unit 6A Church View S45 9HA, Chesterfield the company has been in the business for 8 years. Its financial year was closed on Friday 29th November and its latest financial statement was filed on 2022/11/29.
Currently there are 3 directors in the the firm, namely David R., Paul M. and Jonathan H.. In addition one secretary - Todd E. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6A Church View |
| Office Address2 | Clay Cross |
| Town | Chesterfield |
| Post code | S45 9HA |
| Country of origin | United Kingdom |
| Registration Number | 10458460 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Development of building projects |
| End of financial Year | 29th November |
| Company age | 8 years old |
| Account next due date | Thu, 29th Aug 2024 (122 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 02 November 2016
Position: Director
Appointed: 02 November 2016
Position: Director
Appointed: 02 November 2016
Position: Secretary
Appointed: 02 November 2016
The register of PSCs that own or control the company includes 3 names. As we identified, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David R., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan H.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David R.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 628 077 | 524 101 | 64 682 | 974 437 | 683 849 | |
| Current Assets | 361 771 | 4 628 265 | 3 694 683 | 3 040 923 | 1 060 295 | 722 711 |
| Debtors | 852 178 | 143 364 | 419 965 | 85 858 | 38 862 | |
| Net Assets Liabilities | -906 | 159 692 | 623 005 | 984 152 | 3 260 260 | 3 445 132 |
| Other Debtors | 18 364 | 174 547 | 4 835 | 7 977 | ||
| Property Plant Equipment | 504 186 | 504 186 | 504 186 | 505 456 | ||
| Total Inventories | 2 148 010 | 3 027 218 | 2 556 276 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 151 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 504 186 | 1 270 | ||||
| Creditors | 361 677 | 361 677 | 363 910 | 363 910 | 363 910 | 363 910 |
| Financial Liabilities | 361 677 | 363 910 | 363 910 | 363 910 | 363 910 | |
| Fixed Assets | 1 | 504 187 | 504 187 | 4 504 187 | 4 505 457 | |
| Investment Property | 4 000 000 | 4 000 000 | ||||
| Investment Property Fair Value Model | 4 000 000 | 4 000 000 | ||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | |
| Investments In Subsidiaries | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 360 771 | 1 672 368 | 482 728 | 843 875 | -880 017 | -696 415 |
| Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 | |
| Other Creditors | 1 751 001 | 2 350 480 | 1 622 066 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 504 186 | 504 186 | 504 186 | 505 456 | ||
| Taxation Social Security Payable | 37 671 | 161 556 | 134 763 | |||
| Total Assets Less Current Liabilities | 360 771 | 1 672 369 | 986 915 | 1 348 062 | 3 624 170 | 3 809 042 |
| Trade Creditors Trade Payables | 2 318 225 | 699 919 | 440 219 | |||
| Trade Debtors Trade Receivables | 661 200 | 125 000 | 245 418 | 81 023 | 30 885 | |
| Transfers To From Inventories Investment Property Fair Value Model | 4 000 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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