The Marsland Partnership started in year 1999 as Private Limited Company with registration number 03815470. The The Marsland Partnership company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Carlisle at Fifteen Rosehill, Montgomery Way. Postal code: CA1 2RW.
The firm has one director. Judith S., appointed on 28 July 1999. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Harry M.. There were no ex directors.
Office Address | Fifteen Rosehill, Montgomery Way |
Office Address2 | Rosehill Industrial Estate |
Town | Carlisle |
Post code | CA1 2RW |
Country of origin | United Kingdom |
Registration Number | 03815470 |
Date of Incorporation | Wed, 28th Jul 1999 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Judy S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Judy S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 58 065 | 50 872 | 74 913 | 86 611 | 89 232 | 143 570 | 149 280 | 87 425 |
Current Assets | 61 123 | 51 171 | 75 212 | 87 063 | 100 194 | 143 570 | 149 280 | 87 732 |
Debtors | 3 058 | 299 | 299 | 452 | 10 962 | 307 | ||
Net Assets Liabilities | 351 262 | 355 766 | 367 197 | 387 990 | 421 831 | 426 039 | 444 591 | 449 392 |
Other Debtors | 3 058 | 299 | 299 | 452 | 10 962 | 307 | ||
Property Plant Equipment | 10 509 | 7 871 | 7 118 | 5 337 | 9 835 | 10 449 | 11 290 | 8 463 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 974 | 49 612 | 51 614 | 53 395 | 55 585 | 58 363 | 61 411 | 64 238 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 740 | 7 979 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | 6 688 | 3 392 | 3 889 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 159 886 | 160 666 | 160 640 | 160 627 | 160 625 | 162 262 | 162 261 | 129 952 |
Creditors | 159 886 | 160 666 | 160 640 | 160 627 | 160 625 | 162 262 | 162 261 | 129 952 |
Fixed Assets | 510 509 | 507 871 | 507 118 | 505 337 | 509 835 | 511 189 | 520 009 | 517 182 |
Further Item Creditors Component Total Creditors | 159 886 | 160 666 | 160 640 | 160 627 | 160 625 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 638 | 2 002 | 1 781 | 2 190 | 2 778 | 3 048 | 2 827 | |
Investment Property | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 740 | 508 719 | 508 719 |
Investment Property Fair Value Model | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 740 | 508 719 | 508 719 |
Net Current Assets Liabilities | 22 872 | 26 868 | 36 409 | 58 668 | 89 027 | 93 636 | 103 527 | 78 309 |
Other Comprehensive Income Expense Net Tax | 217 934 | 220 452 | ||||||
Other Creditors | 15 553 | 9 059 | 6 105 | 9 761 | 3 716 | 9 459 | 8 782 | 4 441 |
Other Remaining Borrowings | 22 300 | 14 486 | 29 335 | 12 281 | 62 | 39 135 | 31 556 | 1 129 |
Property Plant Equipment Gross Cost | 57 483 | 57 483 | 58 732 | 58 732 | 65 420 | 68 812 | 72 701 | 72 701 |
Provisions For Liabilities Balance Sheet Subtotal | 22 233 | 18 307 | 15 690 | 15 388 | 16 406 | 16 524 | 16 684 | 16 147 |
Taxation Social Security Payable | 783 | 1 720 | ||||||
Total Assets Less Current Liabilities | 533 381 | 534 739 | 543 527 | 564 005 | 598 862 | 604 825 | 623 536 | 595 491 |
Total Borrowings | 159 886 | 160 666 | 160 640 | 160 627 | 160 625 | 162 262 | 162 261 | 129 952 |
Amount Specific Advance Or Credit Repaid In Period Directors | -235 909 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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