Property, Plant & Equipment
1,115,887 GBP2025-03-31
1,120,157 GBP2024-03-31
Investment Property
23,207,250 GBP2025-03-31
23,987,131 GBP2024-03-31
Fixed Assets - Investments
40,005 GBP2025-03-31
40,005 GBP2024-03-31
Fixed Assets
24,363,142 GBP2025-03-31
25,147,293 GBP2024-03-31
Debtors
3,506,660 GBP2025-03-31
3,218,859 GBP2024-03-31
Current assets - Investments
3,374,105 GBP2025-03-31
3,421,162 GBP2024-03-31
Cash at bank and in hand
2,153,577 GBP2025-03-31
581,964 GBP2024-03-31
Current Assets
9,034,342 GBP2025-03-31
7,221,985 GBP2024-03-31
Creditors
Amounts falling due within one year
-438,834 GBP2025-03-31
-152,192 GBP2024-03-31
Net Current Assets/Liabilities
8,595,508 GBP2025-03-31
7,069,793 GBP2024-03-31
Total Assets Less Current Liabilities
32,958,650 GBP2025-03-31
32,217,086 GBP2024-03-31
Net Assets/Liabilities
29,634,394 GBP2025-03-31
28,765,166 GBP2024-03-31
Equity
Called up share capital
51,682 GBP2025-03-31
51,682 GBP2024-03-31
Other miscellaneous reserve
2,439,311 GBP2025-03-31
2,439,311 GBP2024-03-31
Retained earnings (accumulated losses)
27,143,401 GBP2025-03-31
26,274,173 GBP2024-03-31
Equity
29,634,394 GBP2025-03-31
28,765,166 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,443,066 GBP2024-03-31
Other
71,630 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,514,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
343,065 GBP2025-03-31
343,065 GBP2024-03-31
Other
55,744 GBP2025-03-31
51,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,809 GBP2025-03-31
394,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
4,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,100,001 GBP2025-03-31
1,100,001 GBP2024-03-31
Other
15,886 GBP2025-03-31
20,156 GBP2024-03-31
Investment Property - Fair Value Model
23,207,250 GBP2025-03-31
23,987,131 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-1,970,955 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
40,005 GBP2025-03-31
40,005 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
56,749 GBP2025-03-31
47,481 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
99,399 GBP2024-03-31
Amounts Owed By Related Parties
3,199,235 GBP2025-03-31
Current
2,904,983 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
250,676 GBP2025-03-31
Current, Amounts falling due within one year
166,996 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,506,660 GBP2025-03-31
Current, Amounts falling due within one year
3,218,859 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
62 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,661 GBP2025-03-31
582 GBP2024-03-31
Corporation Tax Payable
Current
268,817 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,158 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
160,198 GBP2025-03-31
151,548 GBP2024-03-31
Creditors
Current
438,834 GBP2025-03-31
152,192 GBP2024-03-31
Advances or credits made to directors during the period
1,798 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
1,798 GBP2025-03-31
CHISENHALE-MARSH ESTATES COMPANY
InfoRegistered number 0032707233 Queen Anne Street, London W1G 9HY
PRIVATE UNLIMITED COMPANY incorporated on 1937-04-22 (89 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-16
CIF 0CHISENHALE-MARSH ESTATES COMPANY
SRegistered number 00327072
33, Queen Anne Street, London, England, W1G 9HY
Private Unlimited Company With Share Capital in England And Wales Companies Register, England
CIF 1 CIF 2 CIF 3 CHISENHALE-MARSH ESTATES COMPANY
SRegistered number 00327072
33, Queen Anne Street, London, United Kingdom, W1G 9HY
Private Unlimited Company in Uk Register Of Companies, United Kingdom
CIF 4