S J Marlow Developments Ltd is a private limited company located at 9 Robin Hill, Batley WF17 0QP. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 1 director.
Director Stephen M., appointed on 23 August 2017.
The company is categorised as "development of building projects" (SIC: 41100).
The latest confirmation statement was filed on 2023-08-22 and the deadline for the subsequent filing is 2024-09-05. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 9 Robin Hill |
| Town | Batley |
| Post code | WF17 0QP |
| Country of origin | United Kingdom |
| Registration Number | 10929179 |
| Date of Incorporation | Wed, 23rd Aug 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 23 August 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Stephen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
| Notified on | 23 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 242 | 8 994 | 187 213 | 7 563 | 1 266 | 486 |
| Current Assets | 62 428 | 505 913 | 188 354 | 18 561 | 4 116 | 922 |
| Debtors | 2 565 | 6 489 | 1 141 | 10 916 | 2 850 | 436 |
| Net Assets Liabilities | 100 | 10 893 | 43 635 | 17 013 | ||
| Other Debtors | 2 565 | 6 489 | 1 141 | 10 916 | 2 850 | 436 |
| Property Plant Equipment | 18 722 | 14 041 | 9 947 | 7 046 | ||
| Total Inventories | 32 621 | 490 430 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 423 | 7 103 | 11 198 | 14 099 | ||
| Average Number Employees During Period | 1 | 1 | -1 | -1 | -1 | -1 |
| Balances Amounts Owed To Related Parties | 65 111 | 443 085 | 139 230 | |||
| Bank Borrowings Overdrafts | 60 000 | |||||
| Corporation Tax Payable | 7 932 | |||||
| Creditors | 70 973 | 517 756 | 153 064 | 8 512 | 3 724 | 2 215 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 099 | |||||
| Disposals Property Plant Equipment | 21 145 | |||||
| Fixed Assets | 18 722 | 14 041 | 9 947 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 423 | 4 681 | 4 095 | 2 901 | ||
| Net Current Assets Liabilities | -8 545 | -11 843 | 35 290 | 9 967 | 392 | -1 293 |
| Other Creditors | 70 973 | 255 919 | 145 132 | 3 045 | 1 452 | 830 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 21 145 | 21 145 | 21 145 | 21 145 | ||
| Taxation Social Security Payable | 7 932 | 5 467 | 2 272 | 1 385 | ||
| Total Assets Less Current Liabilities | 10 177 | 17 059 | 45 237 | |||
| Trade Creditors Trade Payables | 8 614 | |||||
| Trade Debtors Trade Receivables | 312 068 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 12th, February 2024 |
accounts | Free Download (8 pages) |
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