Marley Dean started in year 1987 as Private Limited Company with registration number 02120019. The Marley Dean company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Uxbridge at The Charter Building Smartax Accountancy Ltd. Postal code: UB8 1JG.
The firm has one director. Stephen C., appointed on 30 April 2008. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Mario C., Charles A. and others listed below. There were no ex secretaries.
| Office Address | The Charter Building Smartax Accountancy Ltd |
| Office Address2 | Office G-24, Charter Place |
| Town | Uxbridge |
| Post code | UB8 1JG |
| Country of origin | United Kingdom |
| Registration Number | 02120019 |
| Date of Incorporation | Mon, 6th Apr 1987 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 37 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 30 April 2008
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Charles A. This PSC and has 25-50% shares. Another entity in the PSC register is William Hartley Group Limited that entered Enfield, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares. This PSC owns 25-50% shares.
Charles A.
| Notified on | 3 June 2016 |
| Nature of control: |
25-50% shares |
William Hartley Group Limited
Nicholas House River Front, Enfield, Middlesex, EN1 3FG, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Uk Register Of Companies |
| Registration number | 01905710 |
| Notified on | 3 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 975 790 | 1 010 114 | 1 044 028 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 369 | 72 315 | 68 596 | 65 704 | 51 334 | ||
| Current Assets | 54 825 | 61 451 | 70 228 | 78 430 | 79 471 | 82 011 | 60 834 |
| Debtors | 4 383 | 8 304 | 7 859 | 6 115 | 10 875 | 16 307 | 9 500 |
| Net Assets Liabilities | 918 987 | 969 646 | 1 007 269 | 1 057 899 | 1 074 235 | ||
| Other Debtors | 6 479 | 6 115 | 10 875 | 16 307 | |||
| Property Plant Equipment | 1 425 000 | 1 450 000 | 1 450 000 | ||||
| Cash Bank In Hand | 50 442 | 53 147 | 62 369 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 975 790 | 1 010 114 | 1 044 028 | ||||
| Tangible Fixed Assets | 1 425 000 | 1 425 000 | 1 425 000 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 85 411 | 119 735 | 153 649 | ||||
| Shareholder Funds | 975 790 | 1 010 114 | 1 044 028 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 170 | 12 170 | 12 170 | 12 170 | 12 170 | ||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 394 834 | 365 419 | 335 826 | 306 815 | |||
| Corporation Tax Payable | 6 851 | 9 547 | 7 635 | ||||
| Creditors | 394 834 | 365 419 | 335 826 | 54 314 | 46 706 | ||
| Fixed Assets | 1 425 000 | 1 425 000 | 1 450 000 | 1 450 000 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 25 000 | ||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 425 000 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 25 000 | ||||||
| Investment Property | 1 425 000 | 1 425 000 | 1 450 000 | ||||
| Investment Property Fair Value Model | 1 425 000 | 1 450 000 | |||||
| Net Current Assets Liabilities | 1 040 | 7 922 | 13 862 | 23 375 | 26 328 | 27 697 | 14 128 |
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Other Creditors | 11 015 | 8 304 | 8 292 | 10 188 | |||
| Other Taxation Social Security Payable | 7 635 | 7 126 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 437 170 | 12 170 | 12 170 | 1 462 170 | 1 462 170 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 125 042 | 113 310 | 108 233 | 112 983 | 112 983 | ||
| Total Assets Less Current Liabilities | 1 426 040 | 1 432 922 | 1 438 862 | 1 448 375 | 1 451 328 | 1 477 697 | 1 464 128 |
| Trade Creditors Trade Payables | 1 500 | 204 | 216 | ||||
| Trade Debtors Trade Receivables | 1 381 | ||||||
| Creditors Due After One Year | 450 250 | 422 808 | 394 834 | ||||
| Creditors Due Within One Year | 53 785 | 53 529 | 56 366 | ||||
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Revaluation Reserve | 889 379 | 889 379 | 889 379 | ||||
| Secured Debts | 487 250 | 459 808 | 431 834 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 437 170 | 1 437 170 | |||||
| Tangible Fixed Assets Depreciation | 12 170 | 12 170 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 18th, April 2024 |
accounts | Free Download (7 pages) |
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