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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
    Mr Kenneth James Gordon Harvey Ross
    Born in August 1971
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Brock, Simon Christopher
    Born in January 1964
    Individual (46 offsprings)
    Officer
    icon of calendar 2014-02-06 ~ now
    OF - Director → CIF 0
    Mr Simon Christopher Brock
    Born in January 1964
    Individual (46 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Graham Nicholas Hazell
    Born in November 1961
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MARCO ISLAND DEVELOPMENTS LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
22,157 GBP2024-12-30
28,278 GBP2023-12-30
Investment Property
261,638 GBP2024-12-30
261,638 GBP2023-12-30
Fixed Assets - Investments
1 GBP2024-12-30
2 GBP2023-12-30
Fixed Assets
283,796 GBP2024-12-30
289,918 GBP2023-12-30
Debtors
39,516,734 GBP2024-12-30
37,528,508 GBP2023-12-30
Cash at bank and in hand
34,567 GBP2024-12-30
78,525 GBP2023-12-30
Current Assets
41,948,748 GBP2024-12-30
40,130,618 GBP2023-12-30
Net Current Assets/Liabilities
30,088,501 GBP2024-12-30
28,620,496 GBP2023-12-30
Total Assets Less Current Liabilities
30,372,297 GBP2024-12-30
28,910,414 GBP2023-12-30
Creditors
Non-current, Amounts falling due after one year
-26,950,367 GBP2024-12-30
-25,493,801 GBP2023-12-30
Net Assets/Liabilities
3,421,930 GBP2024-12-30
3,416,613 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-30
Retained earnings (accumulated losses)
3,421,830 GBP2024-12-30
3,416,513 GBP2023-12-30
Equity
3,421,930 GBP2024-12-30
3,416,613 GBP2023-12-30
Average Number of Employees
32023-12-31 ~ 2024-12-30
122022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Computers
25,938 GBP2024-12-30
28,458 GBP2023-12-30
Motor vehicles
41,195 GBP2024-12-30
41,195 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
67,133 GBP2024-12-30
69,653 GBP2023-12-30
Property, Plant & Equipment - Other Disposals
Computers
-5,327 GBP2023-12-31 ~ 2024-12-30
Motor vehicles
0 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals
-5,327 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,626 GBP2024-12-30
19,972 GBP2023-12-30
Motor vehicles
26,350 GBP2024-12-30
21,403 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,976 GBP2024-12-30
41,375 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,987 GBP2023-12-31 ~ 2024-12-30
Motor vehicles
4,947 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,934 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,333 GBP2023-12-31 ~ 2024-12-30
Motor vehicles
0 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,333 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Computers
7,312 GBP2024-12-30
8,486 GBP2023-12-30
Motor vehicles
14,845 GBP2024-12-30
19,792 GBP2023-12-30
Investment Property - Fair Value Model
261,638 GBP2023-12-30
Investments in group undertakings and participating interests
1 GBP2024-12-30
2 GBP2023-12-30
Trade Debtors/Trade Receivables
Current
27,483 GBP2024-12-30
18,100 GBP2023-12-30
Other Debtors
Current
38,730 GBP2024-12-30
45,353 GBP2023-12-30
Prepayments/Accrued Income
Current
24,721 GBP2024-12-30
41,510 GBP2023-12-30
Debtors
Amounts falling due within one year, Current
39,407,634 GBP2024-12-30
37,409,486 GBP2023-12-30
Prepayments/Accrued Income
119,022 GBP2023-12-30
Bank Borrowings/Overdrafts
Current
338,544 GBP2024-12-30
365,433 GBP2023-12-30
Other Remaining Borrowings
Current
357,151 GBP2024-12-30
0 GBP2023-12-30
Trade Creditors/Trade Payables
Current
13,387 GBP2024-12-30
28,215 GBP2023-12-30
Amounts owed to group undertakings
Current
486,744 GBP2024-12-30
458,342 GBP2023-12-30
Other Taxation & Social Security Payable
Current
0 GBP2024-12-30
17,952 GBP2023-12-30
Other Creditors
Current
3,118 GBP2024-12-30
16,968 GBP2023-12-30
Accrued Liabilities/Deferred Income
Current
109,353 GBP2024-12-30
290,521 GBP2023-12-30
Creditors
Current
11,860,247 GBP2024-12-30
11,510,122 GBP2023-12-30
Bank Borrowings/Overdrafts
Non-current
584,283 GBP2024-12-30
620,044 GBP2023-12-30
Other Remaining Borrowings
Non-current
26,366,084 GBP2024-12-30
24,873,757 GBP2023-12-30
Creditors
Non-current
26,950,367 GBP2024-12-30
25,493,801 GBP2023-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,498 GBP2024-12-30
42,998 GBP2023-12-30
Related profiles found in government register
  • MARCO ISLAND DEVELOPMENTS LIMITED
    Info
    Registered number 08878682
    icon of addressFirst Floor, Unit 1b St. Georges Business Centre, St. Georges Square, Portsmouth PO1 3EY
    PRIVATE LIMITED COMPANY incorporated on 2014-02-06 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    CIF 0
  • MARCO ISLAND DEVELOPMENTS LIMITED
    S
    Registered number 08878682
    icon of address1b St Georges Business Centre, St Georges Square, Portsmouth, England, PO1 3EY
    Limited Company in Companies House, United Kingdom
    CIF 1
    Limited Company in England, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address1b St Georges Business Centre, St Georges Square, Portsmouth, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2021-12-31
    Person with significant control
    icon of calendar 2018-12-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of address1b St Georges Business Centre, St Georges Square, Portsmouth, England
    Active Corporate (2 parents)
    Equity (Company account)
    70,286 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-06-11 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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