Marrtree Residential started in year 2012 as Private Limited Company with registration number 07956557. The Marrtree Residential company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Harrogate at 4a Greengate. Postal code: HG3 1GY. Since July 18, 2013 Marrtree Residential Ltd is no longer carrying the name Ross Estates (yorkshire).
The company has 2 directors, namely George M., William M.. Of them, George M., William M. have been with the company the longest, being appointed on 20 February 2012. As of 26 April 2024, there were 2 ex directors - Rachael M., Rebecca M. and others listed below. There were no ex secretaries.
Office Address | 4a Greengate |
Office Address2 | Cardale Park |
Town | Harrogate |
Post code | HG3 1GY |
Country of origin | United Kingdom |
Registration Number | 07956557 |
Date of Incorporation | Mon, 20th Feb 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is William M. This PSC has significiant influence or control over this company,. The second one in the PSC register is George M. This PSC has significiant influence or control over the company,.
William 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 |
Ross Estates (yorkshire) | July 18, 2013 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 389 | 64 273 | 67 185 | ||
Current Assets | 20 117 | 8 616 | 8 156 | 73 190 | 75 827 |
Debtors | 9 728 | 8 616 | 8 156 | 8 917 | 8 642 |
Net Assets Liabilities | 573 152 | 779 106 | 835 793 | 880 507 | 1 110 932 |
Other Debtors | 3 270 | 2 660 | 2 305 | 2 536 | 2 044 |
Other | |||||
Bank Borrowings Overdrafts | 22 686 | 333 573 | |||
Bank Overdrafts | 22 686 | 333 573 | |||
Creditors | 3 689 043 | 3 664 238 | 3 656 930 | 3 677 472 | 3 613 729 |
Increase Decrease In Investment Property Fair Value Model | 68 000 | ||||
Investment Property | 4 282 000 | 4 487 000 | 4 555 000 | 4 555 000 | 4 798 000 |
Investment Property Fair Value Model | 4 282 000 | 4 487 000 | 4 555 000 | 4 555 000 | 4 798 000 |
Net Current Assets Liabilities | -3 668 926 | -3 655 622 | -3 648 774 | -3 604 282 | -3 537 902 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
Other Creditors | 3 682 728 | 3 629 414 | 3 316 419 | 3 660 835 | 3 598 159 |
Other Taxation Social Security Payable | 5 649 | 7 812 | 6 298 | 10 437 | 15 570 |
Par Value Share | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Balance Sheet Subtotal | 39 922 | 52 272 | 70 433 | 70 211 | 149 166 |
Total Assets Less Current Liabilities | 613 074 | 831 378 | 906 226 | 950 718 | 1 260 098 |
Trade Creditors Trade Payables | 666 | 4 326 | 640 | 6 200 | |
Trade Debtors Trade Receivables | 6 458 | 5 956 | 5 851 | 6 381 | 6 598 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 20, 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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