Founded in 2002, Marcus Hall (properties), classified under reg no. 04603331 is an active company. Currently registered at Stagwood Hill Farm Coldhill Lane HD9 7JX, Holmfirth the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Marcus H., appointed on 28 November 2002. In addition, a secretary was appointed - Katie H., appointed on 8 February 2016. At present there is one former director listed by the company - Renai P., who left the company on 26 January 2007. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Stagwood Hill Farm Coldhill Lane |
| Office Address2 | New Mill |
| Town | Holmfirth |
| Post code | HD9 7JX |
| Country of origin | United Kingdom |
| Registration Number | 04603331 |
| Date of Incorporation | Thu, 28th Nov 2002 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Secretary
Appointed: 08 February 2016
Position: Director
Appointed: 28 November 2002
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Marcus H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcus H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 71 504 | 28 775 | 20 261 | 19 648 |
| Current Assets | 235 986 | 126 056 | 114 334 | 113 385 |
| Debtors | 14 951 | 4 347 | 1 139 | 803 |
| Net Assets Liabilities | 670 619 | 1 016 052 | 1 050 812 | 1 706 864 |
| Other Debtors | 14 951 | 4 347 | 1 139 | 803 |
| Total Inventories | 149 531 | 92 934 | 92 934 | 92 934 |
| Property Plant Equipment | 1 330 | 2 787 | 1 856 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 369 | 4 445 | 2 450 | 2 772 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 402 058 | 410 317 | 353 245 | 309 161 |
| Creditors | 402 058 | 410 317 | 353 245 | 261 525 |
| Fixed Assets | 1 816 330 | 2 333 147 | 2 332 218 | 2 331 374 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 077 | 931 | 757 | |
| Investment Property | 1 815 000 | 2 330 361 | 2 330 362 | 2 330 362 |
| Investment Property Fair Value Model | 1 815 000 | 2 330 361 | 2 330 362 | |
| Net Current Assets Liabilities | -650 570 | -739 571 | -760 953 | -148 140 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 809 936 | 811 809 | 805 885 | 179 326 |
| Other Taxation Social Security Payable | 26 308 | 14 821 | 10 150 | 18 291 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 699 | 7 232 | 4 306 | |
| Provisions For Liabilities Balance Sheet Subtotal | 93 083 | 167 208 | 167 208 | 167 209 |
| Total Assets Less Current Liabilities | 1 165 760 | 1 593 576 | 1 571 265 | 2 183 234 |
| Trade Creditors Trade Payables | 17 176 | 4 946 | 5 343 | 3 844 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 125 234 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 926 | |||
| Disposals Property Plant Equipment | 2 926 | |||
| Issue Bonus Shares Decrease Increase In Equity | -316 003 | |||
| Merchandise | 92 934 | 92 934 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 533 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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