Founded in 1995, Marchand Petit, classified under reg no. 03051186 is an active company. Currently registered at 94 Fore Street TQ7 1PP, Devon the company has been in the business for 29 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 4 directors in the the firm, namely Sarah D., Paul S. and Penny M. and others. In addition one secretary - Dale M. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 94 Fore Street |
| Office Address2 | Kingsbridge |
| Town | Devon |
| Post code | TQ7 1PP |
| Country of origin | United Kingdom |
| Registration Number | 03051186 |
| Date of Incorporation | Fri, 28th Apr 1995 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 11 October 2023
Position: Director
Appointed: 02 April 2023
Position: Director
Appointed: 01 March 2023
Position: Secretary
Appointed: 01 September 2022
Position: Director
Appointed: 12 July 2004
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Marchand Petit Trade Limited from Kingsbridge, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marchand Petit Trade Limited
94 Fore Street, Kingsbridge, TQ7 1PP, United Kingdom
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10687453 |
| Notified on | 9 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 053 941 | 610 312 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 89 711 | 64 556 | 13 859 | 1 626 801 | 1 749 245 | 350 012 | ||
| Current Assets | 959 726 | 761 024 | 391 917 | 589 601 | 380 606 | 1 990 905 | 2 029 336 | 545 961 |
| Debtors | 239 792 | 377 460 | 302 206 | 525 045 | 366 747 | 364 104 | 280 091 | 195 949 |
| Net Assets Liabilities | 619 710 | 891 038 | 54 116 | 881 240 | 1 298 109 | 45 792 | ||
| Other Debtors | 80 972 | 180 529 | 196 653 | 169 440 | 90 716 | 42 899 | ||
| Property Plant Equipment | 1 048 034 | 1 037 385 | 4 889 | 34 348 | 26 724 | 34 641 | ||
| Cash Bank In Hand | 719 934 | 383 564 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 053 941 | 610 312 | ||||||
| Tangible Fixed Assets | 891 428 | 854 570 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 1 019 166 | 575 537 | ||||||
| Shareholder Funds | 1 053 941 | 610 312 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 162 282 | 160 792 | 71 640 | 280 492 | 168 422 | 140 666 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 285 836 | 278 476 | 244 802 | 249 718 | 252 017 | 263 154 | ||
| Average Number Employees During Period | 47 | 46 | 58 | 58 | 40 | 43 | ||
| Balances Amounts Owed To Related Parties | 169 084 | |||||||
| Bank Borrowings Overdrafts | 71 770 | 70 422 | 25 000 | 50 000 | 160 | |||
| Creditors | 500 333 | 555 965 | 353 379 | 935 858 | 600 739 | 435 103 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 750 | 42 999 | 7 995 | |||||
| Disposals Investment Property Fair Value Model | 255 000 | |||||||
| Disposals Property Plant Equipment | 22 750 | 1 066 820 | 7 995 | |||||
| Fixed Assets | 1 176 623 | 1 134 765 | 1 070 034 | 1 059 385 | 26 889 | 56 348 | 48 724 | 56 641 |
| Income From Related Parties | 180 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 390 | 9 325 | 4 916 | 10 294 | 11 137 | |||
| Investment Property Fair Value Model | 255 000 | |||||||
| Investments | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | ||
| Investments Fixed Assets | 27 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 |
| Net Current Assets Liabilities | 271 759 | 108 042 | -108 416 | 33 636 | 27 227 | 1 055 047 | 1 428 597 | 110 858 |
| Other Creditors | 89 261 | 36 330 | 114 084 | |||||
| Other Loans Classified Under Investments | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | ||
| Property Plant Equipment Gross Cost | 1 333 870 | 1 315 861 | 249 691 | 284 066 | 278 741 | 297 795 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 15 147 | 467 | 5 155 | 4 212 | 7 623 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 670 | 19 054 | ||||||
| Total Assets Less Current Liabilities | 1 448 382 | 1 242 807 | 961 618 | 1 093 021 | 54 116 | 1 111 395 | 1 477 321 | 167 499 |
| Trade Creditors Trade Payables | 51 080 | 55 628 | 114 653 | 91 612 | 30 064 | 50 658 | ||
| Trade Debtors Trade Receivables | 221 234 | 344 516 | 170 094 | 194 664 | 189 375 | 153 050 | ||
| Advances Credits Directors | 7 000 | 134 913 | 84 261 | 31 330 | ||||
| Advances Credits Repaid In Period Directors | 48 471 | 50 652 | 52 931 | |||||
| Creditors Due After One Year | 321 575 | 572 358 | ||||||
| Creditors Due Within One Year | 687 967 | 652 982 | ||||||
| Debtors Due After One Year | -17 810 | -17 810 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 72 866 | 60 137 | ||||||
| Secured Debts | 382 394 | 460 340 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Share Premium Account | 33 775 | 33 775 | ||||||
| Tangible Fixed Assets Additions | 5 813 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 350 669 | 1 356 482 | ||||||
| Tangible Fixed Assets Depreciation | 459 241 | 501 912 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 42 671 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 5th, May 2023 |
accounts | Free Download (10 pages) |
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