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Marlborough Isleworth Properties Limited ASHFORD

Founded in 2003, Marlborough Isleworth Properties, classified under reg no. 04865517 is an active company. Currently registered at Osborne House TW15 3QN, Ashford the company has been in the business for twenty one years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 2 directors in the the company, namely Leah G. and William T.. In addition one secretary - William T. - is with the firm. As of 14 May 2024, there was 1 ex secretary - Colin A.. There were no ex directors.

Marlborough Isleworth Properties Limited Address / Contact

Office Address Osborne House
Office Address2 143 - 145 Stanwell Road
Town Ashford
Post code TW15 3QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04865517
Date of Incorporation Wed, 13th Aug 2003
Industry Other letting and operating of own or leased real estate
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (44 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

Company staff

Leah G.

Position: Director

Appointed: 02 November 2023

William T.

Position: Secretary

Appointed: 10 August 2015

William T.

Position: Director

Appointed: 13 August 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 13 August 2003

Resigned: 13 August 2003

Colin A.

Position: Secretary

Appointed: 13 August 2003

Resigned: 10 August 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is William T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

William T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth5 320 5448 068 140       
Balance Sheet
Cash Bank In Hand 7 537 461       
Cash Bank On Hand 7 537 4616 182 1325 670 3684 845 5404 676 7044 752 0492 309 6701 236 244
Current Assets7 203 3247 785 3016 722 7686 216 3255 468 0875 284 4885 377 5224 879 6341 896 062
Debtors345 706247 840540 636545 957622 547607 784625 4732 569 964659 818
Other Debtors 25 294311 055310 263382 653264 227281 9162 221 457305 461
Tangible Fixed Assets1 311 0001 311 000       
Reserves/Capital
Called Up Share Capital100 000100 000       
Profit Loss Account Reserve1 733 3284 480 924       
Shareholder Funds5 320 5448 068 140       
Other
Audit Fees Expenses2 020        
Fees For Non-audit Services505        
Amount Specific Advance Or Credit Directors99 279104 74631 630      
Amount Specific Advance Or Credit Repaid In Period Directors 204 025 4 382     
Additions Other Than Through Business Combinations Investment Property Fair Value Model    572 645  721 0502 758 615
Amounts Owed By Group Undertakings 222 546229 581235 694239 894343 557343 557343 557343 557
Amounts Owed By Group Undertakings Other Participating Interests Within One Year222 546222 546       
Amounts Owed To Group Undertakings 200 767       
Amounts Owed To Group Undertakings Other Participating Interests Within One Year1 252 654200 767       
Average Number Employees During Period  2211111
Bank Borrowings Overdrafts1 253 497        
Bank Overdrafts1 253 497        
Creditors 1 028 16114 7745 53720 10521 35722 665131 73634 366
Creditors Due Within One Year3 193 7801 028 161       
Current Asset Investments6 857 618        
Debtors Due Within One Year345 706247 840       
Fixed Assets    1 883 6452 104 7252 104 7252 825 7755 745 615
Investment Property 1 311 0001 311 0001 311 0001 883 6451 883 6451 883 6452 604 6955 363 310
Investment Property Fair Value Model 1 311 0001 311 0001 311 0001 883 6451 883 6451 883 6452 604 6955 363 310
Investments Fixed Assets     221 080221 080221 080382 305
Net Current Assets Liabilities4 009 5446 757 1406 707 9946 210 7885 447 9825 263 1315 354 8574 747 8981 861 696
Number Shares Allotted 100 000       
Other Creditors 150 8812 1552 1552 154 -1123 09931 930
Other Creditors Due Within One Year4 250150 882       
Other Investments Other Than Loans     221 080221 080221 080382 305
Other Reserves2 299 3022 299 302       
Other Taxation Social Security Payable 676 51312 619-213 76519 37521 5308 235-7 216
Par Value Share 1       
Profit Loss  -49 146-497 206-190 16136 22991 726114 09133 638
Revaluation Reserve1 187 9141 187 914       
Share Capital Allotted Called Up Paid100 000100 000       
Tangible Fixed Assets Cost Or Valuation1 311 000        
Taxation Social Security Due Within One Year683 379676 513       
Total Assets Less Current Liabilities5 320 5448 068 1408 018 9947 521 7887 331 6277 367 8567 459 5827 573 6737 607 311
Total Reserves5 220 5447 968 140       
Trade Creditors Trade Payables   3 3844 1861 9821 1364029 652
Trade Creditors Within One Year -1       
Trade Debtors Trade Receivables       4 95010 800
Advances Credits Directors99 279104 746       
Advances Credits Made In Period Directors408 572        
Advances Credits Repaid In Period Directors493 205        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 25th, March 2024 		Free Download (10 pages)

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