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Marshall Properties (hereford) Limited HEREFORD

Founded in 1996, Marshall Properties (hereford), classified under reg no. 03254205 is an active company. Currently registered at 102 Aylestone Hill HR1 1JJ, Hereford the company has been in the business for 28 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Robert M. and Ronald M.. In addition one secretary - Karen M. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Marshall Properties (hereford) Limited Address / Contact

Office Address 102 Aylestone Hill
Town Hereford
Post code HR1 1JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03254205
Date of Incorporation Tue, 24th Sep 1996
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 28 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Karen M.

Position: Secretary

Appointed: 24 September 1996

Robert M.

Position: Director

Appointed: 24 September 1996

Ronald M.

Position: Director

Appointed: 24 September 1996

Temples (nominees) Limited

Position: Corporate Nominee Secretary

Appointed: 24 September 1996

Resigned: 24 September 1996

Temples (professional Services) Limited

Position: Nominee Director

Appointed: 24 September 1996

Resigned: 24 September 1996

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Robert M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Robert M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth694 495733 402746 678       
Balance Sheet
Cash Bank On Hand  40 28760 34167 395116 63884 003111 443137 594136 077
Current Assets163 019210 082222 486250 898248 202293 472320 034338 635366 568388 257
Debtors54 48855 837182 199190 557180 807176 834236 031227 192228 974252 180
Net Assets Liabilities  694 835709 316739 260762 660780 946840 814863 562879 501
Other Debtors  1 8441 1032 050130 967189 678187 989193 026204 248
Property Plant Equipment  1 4206 0924 5693 4302 5731 9301 4481 085
Cash Bank In Hand108 531154 24540 287       
Net Assets Liabilities Including Pension Asset Liability694 495733 402746 678       
Tangible Fixed Assets2 5261 8941 420       
Reserves/Capital
Called Up Share Capital140140140       
Profit Loss Account Reserve389 396428 303441 579       
Shareholder Funds694 495733 402746 678       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 6227082 2313 3704 2274 8705 352 
Corporation Tax Payable    4 41711 058    
Creditors  13 25630 92532 32753 27556 80061 55582 55088 006
Fixed Assets555 593538 206537 732542 404540 881539 742538 885593 110612 628612 265
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model       54 86820 000 
Increase From Depreciation Charge For Year Property Plant Equipment   9741 5231 139857643482362
Investment Property  536 312536 312536 312536 312536 312591 180611 180611 180
Investment Property Fair Value Model  564 186564 186536 312536 312536 312591 180611 180 
Net Current Assets Liabilities139 407195 575209 230219 973215 875240 197263 234277 080284 018300 251
Other Creditors  3 37821 60427 91042 21742 81349 97372 96569 659
Other Taxation Social Security Payable  9 8789 3214 41711 05811 1378 9609 58515 497
Property Plant Equipment Gross Cost  4 0426 8006 8006 8006 8006 8006 800 
Provisions For Liabilities Balance Sheet Subtotal  52 12753 06117 49617 27921 17329 37633 08433 015
Total Assets Less Current Liabilities695 000733 781746 962762 377756 756779 939802 119870 190896 646912 516
Trade Creditors Trade Payables      2 8502 622 2 850
Trade Debtors Trade Receivables  50 40560 20149 67745 86746 35339 20335 94847 932
Amounts Owed By Associates  129 950129 253129 080     
Creditors Due Within One Year23 61214 50713 256       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 888      
Disposals Property Plant Equipment   4 042      
Number Shares Allotted100100        
Provisions For Liabilities Charges505379284       
Revaluation Reserve304 959304 959304 959       
Tangible Fixed Assets Cost Or Valuation4 0424 042        
Tangible Fixed Assets Depreciation1 5162 1482 622       
Tangible Fixed Assets Depreciation Charged In Period 632474       
Tangible Fixed Assets Disposals 16 755        
Total Additions Including From Business Combinations Property Plant Equipment   6 800      
Value Shares Allotted 100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (10 pages)

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