MARSHBOROUGH PROPERTIES LIMITED
Period: 1996-01-25 ~ now
Company number: 03151144
Registered name MARSHBOROUGH PROPERTIES LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
41202 - Construction Of Domestic Buildings
68100 - Buying And Selling Of Own Real Estate
41100 - Development Of Building Projects
Brief company account Average Number of Employees 8 2024-04-01 ~ 2025-03-31
7 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment 50,669 GBP 2025-03-31
59,613 GBP 2024-03-31
Fixed Assets - Investments 1 GBP 2025-03-31
1 GBP 2024-03-31
Investment Property 19,433,398 GBP 2025-03-31
19,046,748 GBP 2024-03-31
Fixed Assets 19,484,068 GBP 2025-03-31
19,106,362 GBP 2024-03-31
Debtors Current
1,535,016 GBP 2025-03-31
1,989,095 GBP 2024-03-31
Cash at bank and in hand 97,787 GBP 2025-03-31
70,242 GBP 2024-03-31
Current Assets 1,632,803 GBP 2025-03-31
2,059,337 GBP 2024-03-31
Creditors Current, Amounts falling due within one year
-1,467,854 GBP 2025-03-31
-1,484,797 GBP 2024-03-31
Net Current Assets/Liabilities 164,949 GBP 2025-03-31
574,540 GBP 2024-03-31
Total Assets Less Current Liabilities 19,649,017 GBP 2025-03-31
19,680,902 GBP 2024-03-31
Creditors Non-current, Amounts falling due after one year
-9,908,886 GBP 2024-03-31
Net Assets/Liabilities 8,355,073 GBP 2025-03-31
8,785,851 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Revaluation reserve
4,343,399 GBP 2025-03-31
4,080,504 GBP 2024-03-31
Retained earnings (accumulated losses)
4,011,574 GBP 2025-03-31
4,705,247 GBP 2024-03-31
Equity 8,355,073 GBP 2025-03-31
8,785,851 GBP 2024-03-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
15 2024-04-01 ~ 2025-03-31
Furniture and fittings
15 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
408 GBP 2025-03-31
408 GBP 2024-03-31
Furniture and fittings
127,763 GBP 2025-03-31
127,763 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 128,171 GBP 2025-03-31
128,171 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
222 GBP 2025-03-31
189 GBP 2024-03-31
Furniture and fittings
77,280 GBP 2025-03-31
68,369 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 77,502 GBP 2025-03-31
68,558 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
8,944 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
186 GBP 2025-03-31
219 GBP 2024-03-31
Furniture and fittings
50,483 GBP 2025-03-31
59,394 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
58,111 GBP 2025-03-31
279,698 GBP 2024-03-31
Other Debtors Current
1,375,237 GBP 2025-03-31
1,707,516 GBP 2024-03-31
Prepayments/Accrued Income Current
101,668 GBP 2025-03-31
1,881 GBP 2024-03-31
Bank Overdrafts -135,895 GBP 2025-03-31
-135,162 GBP 2024-03-31
Cash and Cash Equivalents -38,108 GBP 2025-03-31
-64,920 GBP 2024-03-31
Bank Overdrafts Current
135,895 GBP 2025-03-31
135,162 GBP 2024-03-31
Trade Creditors/Trade Payables Current
69,510 GBP 2025-03-31
3,002 GBP 2024-03-31
Corporation Tax Payable Current
10,084 GBP 2024-03-31
Taxation/Social Security Payable Current
4,998 GBP 2025-03-31
53,004 GBP 2024-03-31
Other Creditors Current
1,257,451 GBP 2025-03-31
1,283,545 GBP 2024-03-31
Creditors Current
1,467,854 GBP 2025-03-31
1,484,797 GBP 2024-03-31
Bank Borrowings Non-current
10,327,287 GBP 2025-03-31
9,908,886 GBP 2024-03-31
Net Deferred Tax Liability/Asset 966,657 GBP 2025-03-31
986,165 GBP 2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -19,508 GBP 2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities Accelerated tax depreciation
15,380 GBP 2025-03-31
14,903 GBP 2024-03-31
Related profiles found in government register
MARSHBOROUGH PROPERTIES LIMITED Info Registered number 03151144 The Oast House, Marshborough, Sandwich, Kent CT13 0PJ
PRIVATE LIMITED COMPANY incorporated on 1996-01-25 (30 years 4 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-25
CIF 0
MARSHBOROUGH PROPERTIES LIMITED S Registered number 03151144
Grosvenor Mansions Suite 3, Queen Street, Deal, Kent, United Kingdom, CT14 6ET
Limited By Shares in Companies House, England And Wales
CIF 1
MARSHBOROUGH PROPERTIES LIMITED S Registered number 03151144
The Oast House, Marshborough, Sandwich, Kent, United Kingdom, CT13 0PJ
Limited By Shares in Companies House, United Kingdom
CIF 2