Marshgate Properties Limited in South Hykeham LINCOLN

Marshgate Properties Limited LINCOLN

Marshgate Properties started in year 2000 as Private Limited Company with registration number 03919831. The Marshgate Properties company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Lincoln at 29 Wood Lane. Postal code: LN6 9NL.

The company has one director. Andrew D., appointed on 28 February 2000. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Marshgate Properties Limited Address / Contact

Office Address	29 Wood Lane
Office Address2	South Hykeham
Town	Lincoln
Post code	LN6 9NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03919831
Date of Incorporation	Fri, 4th Feb 2000
Industry	Buying and selling of own real estate
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated	Fri, 4th Aug 2023

Company staff

Andrew D.

Position: Director

Appointed: 28 February 2000

Axholme Secretaries Limited

Position: Corporate Secretary

Appointed: 11 February 2000

Resigned: 31 March 2010

Axholme Directors Limited

Position: Corporate Director

Appointed: 11 February 2000

Resigned: 28 February 2000

Bloomsbury Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 February 2000

Resigned: 11 February 2000

Bloomsbury Directors Limited

Position: Corporate Nominee Director

Appointed: 04 February 2000

Resigned: 11 February 2000

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Andrew D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 50,01-75% shares.

Andrew D.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	52 112	14 402	61 152	71 175	112 250	91 349

Balance Sheet
Cash Bank On Hand							219 428	41 042	72 994	184 236	46 447	3 510	22 862
Current Assets	305 007	30 195	287 800	200 534	451 623	572 199	430 601	1 019 210	1 785 794	1 514 044	1 826 869	718 164	420 898
Debtors	29 685	30 195	90 306	65 951	14 239	130 612	6 193	2 931	20 443	43 683	481 539	714 654	398 036
Net Assets Liabilities							81 082	232 957	459 045	634 686	776 558	675 660	418 972
Property Plant Equipment							11 078	106 286	130 138	169 434	190 491	135 464	95 308
Total Inventories							204 980	975 237	1 692 357	1 286 125	1 323 413
Cash Bank In Hand	129 322	-297	72 494	5 406	15 054	52 949
Net Assets Liabilities Including Pension Asset Liability	52 112	14 402	61 152	71 175	112 250	91 349
Stocks Inventory	146 000		125 000	129 177	422 330	388 638
Tangible Fixed Assets	6 572	1 342	920	444	13 267	17 910

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 012	14 302	61 052	71 075	112 150	91 249
Shareholder Funds	52 112	14 402	61 152	71 175	112 250	91 349

Other
Description Principal Activities												68 100	68 100
Accumulated Depreciation Impairment Property Plant Equipment							109 785	120 820	149 918	178 202	134 237	134 285	163 930
Average Number Employees During Period							1	1	1	1	1
Creditors							360 597	830 021	1 377 206	943 235	156 792	177 968	97 234
Depreciation Rate Used For Property Plant Equipment												25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 109	90 076	38 242	-212
Disposals Property Plant Equipment										6 110	189 240	67 488	10 511
Fixed Assets	6 572	1 342	920	444	13 267	17 910	11 078	106 286	130 138	169 434	190 491	135 464	95 308
Increase From Depreciation Charge For Year Property Plant Equipment								11 035	29 098	34 393	46 111	42 075	29 433
Net Current Assets Liabilities	82 135	13 060	60 232	70 731	159 733	73 439	70 004	189 189	408 588	570 809	888 882	540 196	323 664
Property Plant Equipment Gross Cost							120 863	227 106	280 056	347 636	324 728	269 749	259 238
Total Additions Including From Business Combinations Property Plant Equipment								106 243	52 950	73 690	166 332	16 294
Total Assets Less Current Liabilities	88 707	14 402	61 152	71 175	173 000	91 349	81 082	295 475	538 726	740 243	1 610 098	675 660	418 972
Useful Life Property Plant Equipment Years												10	10
Advances Credits Directors												70 452
Advances Credits Made In Period Directors												70 466
Advances Credits Repaid In Period Directors												98 430
Amount Specific Advance Or Credit Directors		27 772										70 452
Amount Specific Advance Or Credit Made In Period Directors												70 466
Amount Specific Advance Or Credit Repaid In Period Directors												98 430
Creditors Due After One Year Total Noncurrent Liabilities	36 595
Creditors Due Within One Year Total Current Liabilities	222 872	16 839
Tangible Fixed Assets Additions		775	246		16 275	10 118
Tangible Fixed Assets Cost Or Valuation	93 146	93 921	94 167	94 167	110 442	120 560
Tangible Fixed Assets Depreciation	86 574	92 579	93 247	93 723	97 175	102 650
Tangible Fixed Assets Depreciation Charge For Period		6 004
Creditors Due After One Year					60 750
Creditors Due Within One Year		17 135	227 568	129 803	291 890	498 760
Tangible Fixed Assets Depreciation Charged In Period			668	476	3 452	5 475

Company filings

Filing category

Type		Category	Free download
AAMD	Amended accounts for the period to Wednesday 31st March 2021 filed on: 17th, March 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AAMD	Amended accounts for the period to Wednesday 31st March 2021 filed on: 17th, March 2023	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 19th, December 2016	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 26th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 4th August 2015 filed on: 7th, August 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 9th, December 2014	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 4th August 2014 filed on: 5th, August 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 17th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 4th August 2013 filed on: 7th, August 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 11th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 4th August 2012 filed on: 6th, August 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 19th, October 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 4th August 2011 filed on: 12th, September 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 17th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 4th August 2010 filed on: 1st, September 2010	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 3rd, February 2010	accounts	Free Download (8 pages)
363a	Period up to Monday 24th August 2009 - Annual return with full member list filed on: 24th, August 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 14th, October 2008	accounts	Free Download (6 pages)
363a	Period up to Tuesday 12th August 2008 - Annual return with full member list filed on: 12th, August 2008	annual return	Free Download (3 pages)
363a	Period up to Monday 3rd March 2008 - Annual return with full member list filed on: 3rd, March 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 27th, November 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 27th, November 2007	accounts	Free Download (6 pages)
363a	Period up to Thursday 15th March 2007 - Annual return with full member list filed on: 15th, March 2007	annual return	Free Download (2 pages)
363a	Period up to Thursday 15th March 2007 - Annual return with full member list filed on: 15th, March 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 13th, September 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 13th, September 2006	accounts	Free Download (7 pages)
363a	Period up to Friday 10th February 2006 - Annual return with full member list filed on: 10th, February 2006	annual return	Free Download (2 pages)
363a	Period up to Friday 10th February 2006 - Annual return with full member list filed on: 10th, February 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 4th, November 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 4th, November 2005	accounts	Free Download (6 pages)
363s	Period up to Tuesday 15th February 2005 - Annual return with full member list filed on: 15th, February 2005	annual return	Free Download (6 pages)
363s	Period up to Tuesday 15th February 2005 - Annual return with full member list filed on: 15th, February 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 2nd, August 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 2nd, August 2004	accounts	Free Download (6 pages)
363s	Period up to Tuesday 24th February 2004 - Annual return with full member list filed on: 24th, February 2004	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Tuesday 24th February 2004 (Director's particulars changed)	annual return
363s	Period up to Tuesday 24th February 2004 - Annual return with full member list filed on: 24th, February 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 18th, October 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 18th, October 2003	accounts	Free Download (6 pages)
363s	Period up to Tuesday 18th March 2003 - Annual return with full member list filed on: 18th, March 2003	annual return	Free Download (6 pages)
363s	Period up to Tuesday 18th March 2003 - Annual return with full member list filed on: 18th, March 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 10th, June 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 10th, June 2002	accounts	Free Download (6 pages)
363s	Period up to Tuesday 12th February 2002 - Annual return with full member list filed on: 12th, February 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 12/02/02	annual return
363s	Period up to Tuesday 12th February 2002 - Annual return with full member list filed on: 12th, February 2002	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st March 2001 filed on: 10th, May 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st March 2001 filed on: 10th, May 2001	accounts	Free Download (6 pages)
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 1st, May 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 1st, May 2001	accounts	Free Download (1 page)
363s	Period up to Tuesday 13th February 2001 - Annual return with full member list filed on: 13th, February 2001	annual return	Free Download (6 pages)
363s	Period up to Tuesday 13th February 2001 - Annual return with full member list filed on: 13th, February 2001	annual return	Free Download (6 pages)
NEWINC	Company registration filed on: 4th, February 2000	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 4th, February 2000	incorporation	Free Download (14 pages)