Founded in 1911, Marks Properties (leics), classified under reg no. 00115409 is an active company. Currently registered at 10 Station Street LE8 0LN, Leics the company has been in the business for 113 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Virginia C., Sarah L. and Robert L.. In addition one secretary - Sarah L. - is with the company. As of 25 April 2024, there were 3 ex directors - Sara W., Joyce L. and others listed below. There were no ex secretaries.
Office Address | 10 Station Street |
Office Address2 | Kibworth Beauchamp |
Town | Leics |
Post code | LE8 0LN |
Country of origin | United Kingdom |
Registration Number | 00115409 |
Date of Incorporation | Mon, 24th Apr 1911 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 113 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Sarah L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert L. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah L.
Notified on | 16 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 200 372 | 308 291 | 293 732 | 312 253 | 365 173 | 358 873 |
Current Assets | 204 277 | 313 391 | 300 762 | 317 819 | 371 296 | 365 921 |
Debtors | 3 905 | 5 100 | 7 030 | 5 566 | 6 123 | 7 048 |
Net Assets Liabilities | 2 312 440 | 2 499 997 | 2 524 335 | 2 221 214 | 2 613 317 | 2 739 377 |
Other Debtors | 3 905 | 4 995 | 4 995 | 5 187 | 5 879 | 6 610 |
Property Plant Equipment | 2 | 2 | 2 314 | 1 498 | 682 | 2 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 418 | 11 418 | 11 554 | 12 370 | 13 186 | 13 866 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 448 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 29 955 | 36 602 | 25 937 | 28 408 | 37 691 | 40 544 |
Creditors | 71 358 | 72 766 | 46 848 | 68 516 | 147 259 | 371 662 |
Dividends Paid On Shares Interim | 92 000 | 122 000 | 114 379 | |||
Fixed Assets | 2 292 450 | 2 389 000 | 2 399 623 | 2 031 284 | 2 509 811 | 2 860 890 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 92 216 | 3 025 | -367 523 | -8 140 | 89 789 | |
Increase Decrease From Other Changes Investment Property Fair Value Model | 12 640 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 816 | 816 | 680 | ||
Investment Property | 2 292 448 | 2 388 998 | 2 397 309 | 2 029 786 | 2 509 129 | 2 860 888 |
Investment Property Fair Value Model | 2 292 449 | 2 388 998 | 2 397 309 | 2 029 786 | 2 098 090 | 2 860 888 |
Net Current Assets Liabilities | 132 919 | 240 625 | 253 914 | 249 303 | 224 037 | -5 741 |
Other Creditors | 37 057 | 32 653 | 17 300 | 36 443 | 105 962 | 326 970 |
Other Taxation Social Security Payable | 4 346 | 3 511 | 3 611 | 3 665 | 3 606 | 4 148 |
Property Plant Equipment Gross Cost | 11 420 | 11 420 | 13 868 | 13 868 | 13 868 | |
Provisions For Liabilities Balance Sheet Subtotal | 112 929 | 129 628 | 129 202 | 59 373 | 120 531 | 115 772 |
Total Assets Less Current Liabilities | 2 425 369 | 2 629 625 | 2 653 537 | 2 280 587 | 2 733 848 | 2 855 149 |
Trade Debtors Trade Receivables | 105 | 2 035 | 379 | 244 | 438 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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