Founded in 1937, Marrtree Developments, classified under reg no. 00331109 is an active company. Currently registered at 4a Greengate HG3 1GY, Harrogate the company has been in the business for eighty seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2013-08-27 Marrtree Developments Ltd is no longer carrying the name Brighouse Estate .,(contractors).
At the moment there are 3 directors in the the company, namely George M., William M. and Frank M.. In addition one secretary - William M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Mark O. who worked with the the company until 9 September 2011.
Office Address | 4a Greengate |
Office Address2 | Cardale Park |
Town | Harrogate |
Post code | HG3 1GY |
Country of origin | United Kingdom |
Registration Number | 00331109 |
Date of Incorporation | Fri, 27th Aug 1937 |
Industry | Buying and selling of own real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 87 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 | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we identified, there is William M. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Frank M. This PSC has significiant influence or control over the company,. Moving on, there is George M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
William M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Frank M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
George M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Brighouse Estate .,(contractors) | August 27, 2013 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 18 643 | 65 879 | 82 703 | 109 838 | 38 891 |
Current Assets | 3 093 011 | 3 564 224 | 5 183 469 | 5 921 753 | 6 205 067 |
Debtors | 601 597 | 456 339 | 149 767 | 189 861 | 4 008 657 |
Other Debtors | 70 023 | 23 185 | 73 253 | 181 127 | 27 468 |
Property Plant Equipment | 490 | 393 | 296 | 967 | 614 |
Total Inventories | 2 472 771 | 3 042 006 | 4 950 999 | 5 622 054 | 2 157 519 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 485 | 582 | 679 | 1 032 | 1 385 |
Amounts Owed By Directors | 11 138 | ||||
Amounts Owed To Group Undertakings | 385 376 | 385 376 | 385 376 | 385 376 | 385 720 |
Amounts Recoverable On Contracts | 509 000 | 379 738 | 526 | ||
Average Number Employees During Period | 5 | 5 | 4 | 2 | 2 |
Creditors | 634 843 | 1 054 292 | 2 767 371 | 3 244 510 | 2 818 586 |
Deferred Tax Asset Debtors | 9 127 | 7 988 | |||
Fixed Assets | 15 050 | 14 953 | 14 856 | 15 527 | 15 175 |
Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 97 | 353 | 353 | |
Investments Fixed Assets | 14 560 | 14 560 | 14 560 | 14 560 | 14 561 |
Net Current Assets Liabilities | 2 458 168 | 2 509 932 | 2 416 098 | 2 677 243 | 3 386 481 |
Number Shares Issued Fully Paid | 2 158 | 2 158 | 2 158 | 2 158 | |
Other Creditors | 8 588 | 362 103 | 2 146 017 | 2 363 099 | 1 602 974 |
Other Investments Other Than Loans | 14 560 | 14 560 | 14 560 | 14 560 | 14 561 |
Other Taxation Social Security Payable | 123 536 | 111 844 | 27 881 | 62 388 | 756 811 |
Par Value Share | 0 | 0 | 0 | 0 | |
Property Plant Equipment Gross Cost | 975 | 975 | 975 | 1 999 | |
Total Assets Less Current Liabilities | 2 473 218 | 2 524 885 | 2 430 954 | 2 692 770 | 3 401 656 |
Trade Creditors Trade Payables | 117 343 | 194 969 | 208 097 | 433 647 | 73 081 |
Trade Debtors Trade Receivables | 13 447 | 53 416 | 76 514 | 8 734 | 3 981 189 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 024 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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