Marjoram Leisure Limited

Active03140579 Private limited company
Incorporated
22 December 1995 (30 years)
Industry
Public houses and bars (56302)
Owned by
David Anthony Hunt
Accounts type
Unaudited abridged
Region
East of England
Address
The White Hart 107 The Street
Little Waltham
Chelmsford
CM3 3NY

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
5 January 2027
Last conf. stmt
22 December 2025

Charges

Total
8
Outstanding
6
Part satisfied
0
Satisfied
2

Officers 4 active

Officer details are public data from the Companies House register.

Hunt, Joshua James
Secretary · Appointed 20 January 2025
Director · Appointed 20 January 2025
British
Born September 1984 (42)
Director · Appointed 20 January 2025
British
Born January 1987 (39)
Director · Appointed 24 December 1999
British
Born December 1960 (65)
Officer history (7 former)
20 January 2025
Appointed Hunt, Alessandra Mary as Director
20 January 2025
Appointed Hunt, Joshua James as Director
20 January 2025
Resigned Hunt, Sheila Rosemary as Secretary
20 January 2025
Appointed Hunt, Joshua James as Secretary
20 January 2025
Resigned Hunt, Sheila Rosemary as Director
24 December 1999
Appointed Hunt, David Anthony as Director
24 December 1999
Appointed Hunt, Sheila Rosemary as Secretary
24 December 1999
Resigned Makins, Elizabeth Ann as Secretary
30 November 1996
Resigned Skingley, Mark as Director
30 November 1996
Appointed Makins, Elizabeth Ann as Secretary
30 November 1996
Resigned Hunt, Sheila Rosemary as Secretary
28 December 1995
Appointed Hunt, Sheila Rosemary as Secretary
28 December 1995
Appointed Hunt, Sheila Rosemary as Director
28 December 1995
Appointed Skingley, Mark as Director
28 December 1995
Resigned Atkinson, Graeme Ross as Secretary
28 December 1995
Resigned Yeldham, Grahame Richard as Director
21 December 1995
Appointed Atkinson, Graeme Ross as Secretary
21 December 1995
Appointed Yeldham, Grahame Richard as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1960 (65)
Former controllers (1)
20 January 2025
Ceased Sheila Rosemary Hunt — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£1,770,506
Cash
£34,102
Debt Ratio
65%
Current Ratio
0.1x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2020 2021 2023 2024 2025 £1,396,824 £1,463,428 £1,865,323 £1,593,747 £1,615,923 £1,770,506
Balance sheet detail
202520242023202120202019
Fixed Assets£5,037,636£2,834,875£2,910,525£2,757,338£2,827,942£2,887,518
Current Assets£43,901£105,922£575,056£1,147,365£496,768£779,210
Debtors£9,799£64,978£160,116£15,967£64,047£42,998
Cash£34,102£40,944£359,688£1,070,834£406,116£683,517
Creditors (< 1 year)£779,250£357,241£867,250£940,379£683,648£1,012,468
Creditors (> 1 year)£2,466,498£904,261£951,901£1,036,321£1,106,347£1,179,637
Net Current Assets(£735,349)(£251,319)(£292,194)£206,986(£186,880)(£233,258)
Net Assets£1,770,506£1,615,923£1,593,747£1,865,323£1,463,428£1,396,824
Shareholder Funds£1,770,506£1,615,923£1,593,747£1,865,323£1,463,428£1,396,824

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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