Founded in 2016, Marion Crescent Property, classified under reg no. 10030368 is an active company. Currently registered at Station House PO9 1QU, Havant the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Mark N., Sian N.. Of them, Mark N., Sian N. have been with the company the longest, being appointed on 27 February 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Station House |
Office Address2 | North Street |
Town | Havant |
Post code | PO9 1QU |
Country of origin | United Kingdom |
Registration Number | 10030368 |
Date of Incorporation | Sat, 27th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Mark N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sian N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sian N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 233 | 3 452 | 1 872 | 2 903 | 2 856 | 569 | 10 746 |
Current Assets | 789 | 3 988 | 2 391 | 3 474 | 3 445 | 1 067 | 11 509 |
Debtors | 556 | 536 | 519 | 571 | 589 | 498 | 763 |
Net Assets Liabilities | -27 924 | -18 035 | -10 375 | 6 878 | 18 340 | 81 269 | 77 957 |
Other Debtors | 556 | ||||||
Property Plant Equipment | 9 904 | 4 953 | 611 | 305 | 382 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 2 905 | 3 805 | 2 432 | 5 229 | 5 773 | 2 929 | 6 633 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 952 | 9 903 | 15 161 | 15 467 | 15 772 | 15 962 | 16 153 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 504 949 | ||||||
Average Number Employees During Period | 1 | ||||||
Bank Borrowings | 489 600 | 489 600 | 489 600 | 489 600 | 489 600 | 496 179 | 496 179 |
Bank Borrowings Overdrafts | 489 600 | 489 600 | 489 600 | 489 600 | 489 600 | 496 179 | 496 179 |
Creditors | 489 600 | 489 600 | 489 600 | 539 600 | 539 600 | 546 179 | 52 436 |
Fixed Assets | 649 904 | 644 953 | 640 611 | 640 305 | 640 000 | 718 626 | 718 435 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 952 | 4 951 | 5 258 | 306 | 305 | 190 | 191 |
Investment Property | 640 000 | 640 000 | 640 000 | 640 000 | 640 000 | 718 244 | 718 244 |
Investment Property Fair Value Model | 640 000 | 640 000 | 640 000 | 640 000 | 640 000 | 718 244 | |
Net Current Assets Liabilities | -162 537 | -147 713 | -135 727 | -68 168 | -56 401 | -50 579 | -40 927 |
Other Creditors | 163 326 | ||||||
Other Taxation Social Security Payable | 300 | 300 | 300 | ||||
Prepayments | 556 | 536 | 519 | 571 | 589 | 498 | 763 |
Property Plant Equipment Gross Cost | 14 856 | 14 856 | 15 772 | 15 772 | 15 772 | 16 344 | |
Provisions For Liabilities Balance Sheet Subtotal | 25 691 | 25 675 | 25 659 | 25 659 | 25 659 | 40 599 | 53 372 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 856 | 916 | 572 | ||||
Total Assets Less Current Liabilities | 487 367 | 497 240 | 504 884 | 572 137 | 583 599 | 668 047 | 677 508 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 5th, March 2024 |
accounts | Free Download (10 pages) |
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