Founded in 2004, Marruck Property Letting Agents, classified under reg no. 05122728 is an active company. Currently registered at Stirling House ME2 4HN, Medway City Estate Rochester the company has been in the business for twenty years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Patricia M., appointed on 13 May 2004. In addition, a secretary was appointed - Rebecca T., appointed on 17 January 2006. 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 - Patricia M. who worked with the the company until 17 January 2006.
Office Address | Stirling House |
Office Address2 | Sunderland Quay Culpeper Close |
Town | Medway City Estate Rochester |
Post code | ME2 4HN |
Country of origin | United Kingdom |
Registration Number | 05122728 |
Date of Incorporation | Fri, 7th May 2004 |
Industry | Management of real estate on a fee or contract basis |
Industry | Bookkeeping activities |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Patricia M. The abovementioned PSC and has 75,01-100% shares.
Patricia M.
Notified on | 25 February 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 508 | 3 078 | 3 286 | 407 | 9 070 | 3 366 | 3 021 |
Current Assets | 7 600 | 9 579 | 5 789 | 2 599 | 11 682 | 5 965 | 5 431 |
Debtors | 6 092 | 6 501 | 2 503 | 2 192 | 2 612 | 2 599 | 2 410 |
Net Assets Liabilities | 19 328 | 8 171 | 1 463 | -3 848 | -6 286 | -9 721 | -17 357 |
Other Debtors | 435 | 228 | 431 | 455 | 468 | 529 | 526 |
Property Plant Equipment | 27 504 | 20 743 | 16 909 | 13 034 | 10 918 | 8 416 | 6 464 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 248 | 41 210 | 46 293 | 50 168 | 52 638 | 54 234 | 55 894 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | 1 318 | 130 | ||||
Average Number Employees During Period | 7 | 3 | 2 | 3 | 3 | 3 | 3 |
Creditors | 15 776 | 22 151 | 21 235 | 19 481 | 28 886 | 24 102 | 29 252 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 488 | 4 116 | 2 744 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 265 | 5 083 | 3 875 | 3 239 | 2 508 | 1 931 | |
Net Current Assets Liabilities | -8 176 | -12 572 | -15 446 | -16 882 | -17 204 | -18 137 | -23 821 |
Other Creditors | 4 552 | 11 834 | 18 415 | 16 400 | 21 306 | 20 993 | 27 679 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 303 | 769 | 912 | 271 | |||
Other Disposals Property Plant Equipment | 8 799 | 964 | 1 036 | 292 | |||
Property Plant Equipment Gross Cost | 70 752 | 61 953 | 63 202 | 63 202 | 63 556 | 62 650 | 62 358 |
Taxation Social Security Payable | 11 138 | 7 543 | 737 | 860 | 913 | -1 809 | 972 |
Trade Creditors Trade Payables | 86 | 2 774 | 2 083 | 2 221 | 6 667 | 4 918 | 601 |
Trade Debtors Trade Receivables | 5 657 | 6 273 | 2 072 | 1 737 | 2 144 | 2 070 | 1 884 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy