Founded in 2007, Market Court Developments, classified under reg no. 06421399 is an active company. Currently registered at 7 Market Place DN20 8ES, Brigg the company has been in the business for 17 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 4 directors in the the firm, namely Andrew G., Michael S. and Gillian S. and others. In addition one secretary - Michael S. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Market Place |
Town | Brigg |
Post code | DN20 8ES |
Country of origin | United Kingdom |
Registration Number | 06421399 |
Date of Incorporation | Thu, 8th Nov 2007 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats found, there is Andrew G. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Janice G. This PSC has significiant influence or control over the company,. Then there is Michael S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Janice G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Gillian S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 81 981 | 118 569 | 98 234 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 20 521 | 37 289 | 6 416 | |||
Cash Bank On Hand | 6 416 | 1 760 | 10 819 | 3 003 | ||
Current Assets | 327 054 | 333 167 | 295 256 | 296 922 | 322 975 | 321 174 |
Debtors | 306 533 | 295 878 | 288 840 | 295 162 | 312 156 | 318 171 |
Net Assets Liabilities | 103 884 | 102 785 | 110 883 | |||
Other Debtors | 2 381 | |||||
Property Plant Equipment | 1 232 | 924 | ||||
Tangible Fixed Assets | 572 760 | 572 760 | 582 913 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 400 | 400 | 400 | |||
Profit Loss Account Reserve | 81 581 | 118 169 | 97 834 | |||
Shareholder Funds | 81 981 | 118 569 | 98 234 | |||
Other | ||||||
Accrued Liabilities | 10 197 | 5 299 | 1 987 | 1 911 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 239 | 547 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 58 371 | 105 069 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 761 763 | 812 386 | 700 386 | 690 399 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
Creditors | 779 935 | 834 322 | 15 258 | 15 258 | ||
Creditors Due Within One Year | 817 833 | 787 358 | 779 935 | |||
Disposals Investment Property Fair Value Model | 250 000 | |||||
Fixed Assets | 641 284 | 497 585 | 497 277 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 308 | ||||
Investment Property | 582 913 | 641 284 | 496 353 | 496 353 | ||
Investment Property Fair Value Model | 582 913 | 641 284 | 496 353 | |||
Net Current Assets Liabilities | -490 779 | -454 191 | -484 679 | -537 400 | -379 542 | -371 136 |
Nominal Value Allotted Share Capital | 400 | 400 | 400 | 400 | ||
Number Shares Allotted | 400 | 400 | ||||
Number Shares Issued Fully Paid | 400 | 400 | 400 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 2 189 | |||||
Present Value Finance Lease Receivables | 286 087 | 289 827 | 310 046 | 315 480 | ||
Profit Loss | 5 650 | -1 099 | 8 098 | |||
Property Plant Equipment Gross Cost | 1 471 | |||||
Recoverable Value-added Tax | 564 | 2 954 | 2 110 | 2 691 | ||
Share Capital Allotted Called Up Paid | 400 | 400 | 400 | |||
Tangible Fixed Assets Additions | 10 153 | |||||
Tangible Fixed Assets Cost Or Valuation | 572 760 | 572 760 | 582 913 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 471 | |||||
Total Assets Less Current Liabilities | 81 981 | 118 569 | 98 234 | 103 884 | 118 043 | 126 141 |
Trade Creditors Trade Payables | 7 975 | 16 637 | 15 258 | 15 258 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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