Founded in 2011, Marshall Taylor Properties, classified under reg no. 07705870 is an active company. Currently registered at The Old Rectory BD23 3JJ, Skipton the company has been in the business for 13 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Jeremy T., appointed on 14 July 2011. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | The Old Rectory |
| Office Address2 | West Marton |
| Town | Skipton |
| Post code | BD23 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 07705870 |
| Date of Incorporation | Thu, 14th Jul 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 14 July 2011
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Jeremy T. This PSC and has 25-50% shares.
Jeremy T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 527 | 125 517 | 187 949 | 462 203 | 393 096 | 762 218 | 1 157 578 |
| Current Assets | 2 527 | 125 517 | 187 949 | 483 423 | 411 408 | 804 265 | 1 201 055 |
| Debtors | 21 220 | 18 312 | 42 047 | 43 477 | |||
| Net Assets Liabilities | 137 011 | 1 117 354 | 1 283 162 | 1 492 488 | 1 751 597 | 2 125 728 | 2 480 733 |
| Other Debtors | 3 317 | 3 631 | 7 212 | ||||
| Property Plant Equipment | 2 772 907 | 3 645 000 | 3 745 000 | 3 745 000 | 5 564 670 | 5 564 670 | 5 564 670 |
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Comprehensive Income Expense | -359 | 1 010 343 | 195 808 | 239 326 | |||
| Corporation Tax Payable | 56 829 | 54 214 | 26 909 | 56 138 | 66 643 | 87 759 | 85 571 |
| Creditors | 98 279 | 95 664 | 65 632 | 122 030 | 158 094 | 178 508 | 210 568 |
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -89 218 | -19 000 | |||||
| Dividends Paid | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Fixed Assets | 2 772 907 | 3 645 000 | 3 745 000 | 3 745 000 | 5 564 670 | 5 564 670 | 5 564 670 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 872 093 | 100 000 | |||||
| Income Expense Recognised Directly In Equity | -30 000 | -30 000 | -30 000 | -30 000 | |||
| Net Current Assets Liabilities | -95 752 | 29 853 | 122 317 | 361 393 | 253 314 | 625 757 | 990 487 |
| Other Creditors | 350 | 350 | 350 | 1 680 | 29 053 | 29 848 | 61 345 |
| Profit Loss | -359 | 138 250 | 95 808 | 239 326 | |||
| Property Plant Equipment Gross Cost | 2 772 907 | 3 645 000 | 3 745 000 | 5 564 670 | 5 564 670 | 5 564 670 | |
| Provisions For Liabilities Balance Sheet Subtotal | 89 218 | 108 218 | 108 218 | 108 218 | 108 218 | 108 218 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 819 670 | ||||||
| Total Assets Less Current Liabilities | 2 677 155 | 3 674 853 | 3 867 317 | 4 106 393 | 5 817 984 | 6 190 427 | 6 555 157 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 872 093 | ||||||
| Trade Creditors Trade Payables | 41 100 | 41 100 | 38 373 | 64 212 | 62 398 | 60 901 | 63 652 |
| Trade Debtors Trade Receivables | 21 220 | 14 995 | 38 416 | 36 265 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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