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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Marfleet, Roy John
    Born in May 1957
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-05-22 ~ now
    OF - Director → CIF 0
  • 2
    Marfleet, Lesley
    Born in December 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-07-06 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressTown Wall House, Balkerne Hill, Colchester, Essex, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    3,300,000 GBP2024-06-30
    Person with significant control
    icon of calendar 2020-12-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Mr Roy John Marfleet
    Born in May 1957
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-05-22 ~ 2020-12-02
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

MARFLEET CIVIL ENGINEERING LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
361,722 GBP2024-06-30
372,964 GBP2023-06-30
Investment Property
3,250,000 GBP2024-06-30
3,600,000 GBP2023-06-30
Fixed Assets
3,611,722 GBP2024-06-30
3,972,964 GBP2023-06-30
Total Inventories
17,323 GBP2024-06-30
9,278 GBP2023-06-30
Debtors
79,980 GBP2024-06-30
766,587 GBP2023-06-30
Cash at bank and in hand
376,148 GBP2024-06-30
321,767 GBP2023-06-30
Current Assets
473,451 GBP2024-06-30
1,097,632 GBP2023-06-30
Net Current Assets/Liabilities
395,508 GBP2024-06-30
987,543 GBP2023-06-30
Total Assets Less Current Liabilities
4,007,230 GBP2024-06-30
4,960,507 GBP2023-06-30
Creditors
Non-current
-610,000 GBP2023-06-30
Net Assets/Liabilities
3,764,318 GBP2024-06-30
4,043,478 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
639,893 GBP2024-06-30
923,393 GBP2023-06-30
Retained earnings (accumulated losses)
3,124,325 GBP2024-06-30
3,119,985 GBP2023-06-30
Equity
3,764,318 GBP2024-06-30
4,043,478 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
541,338 GBP2024-06-30
539,222 GBP2023-06-30
Furniture and fittings
1,691 GBP2024-06-30
1,691 GBP2023-06-30
Motor vehicles
93,873 GBP2024-06-30
93,873 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
638,200 GBP2024-06-30
634,786 GBP2023-06-30
Computers
1,298 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
235,073 GBP2024-06-30
234,228 GBP2023-06-30
Furniture and fittings
1,409 GBP2024-06-30
986 GBP2023-06-30
Motor vehicles
39,826 GBP2024-06-30
26,608 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,478 GBP2024-06-30
261,822 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
845 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
423 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,218 GBP2023-07-01 ~ 2024-06-30
Computers
170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,656 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
170 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
306,265 GBP2024-06-30
304,994 GBP2023-06-30
Furniture and fittings
282 GBP2024-06-30
705 GBP2023-06-30
Motor vehicles
54,047 GBP2024-06-30
67,265 GBP2023-06-30
Computers
1,128 GBP2024-06-30
Investment Property - Fair Value Model
3,250,000 GBP2024-06-30
3,600,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,031 GBP2024-06-30
4,184 GBP2023-06-30
Other Debtors
Current
50,600 GBP2024-06-30
735,409 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
11,188 GBP2024-06-30
11,188 GBP2023-06-30
Prepayments/Accrued Income
Current
11,161 GBP2024-06-30
15,806 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
79,980 GBP2024-06-30
766,587 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,467 GBP2024-06-30
10,311 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,558 GBP2024-06-30
8,032 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
62,500 GBP2024-06-30
87,250 GBP2023-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
610,000 GBP2023-06-30
Bank Borrowings
Secured
610,000 GBP2023-06-30

  • MARFLEET CIVIL ENGINEERING LIMITED
    Info
    Registered number 08079307
    icon of addressTown Wall House, Balkerne Hill, Colchester, Essex CO3 3AD
    PRIVATE LIMITED COMPANY incorporated on 2012-05-22 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.