Marlborough Property (Colmore Row) Limited

Active08550107 Private limited company
Incorporated
30 May 2013 (13 years)
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Small
Region
East Midlands
Address
Two Marlborough Court
Watermead Business Park
Syston
LE7 1AD

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
26 May 2027
Last conf. stmt
12 May 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Officer history (2 former)
8 March 2016
Resigned Martin, Ian as Director
22 September 2014
Appointed Martin, Ian as Director
31 July 2014
Resigned Willcox, Michael David as Director
28 February 2014
Appointed Wright, Darren Lee as Director
30 May 2013
Appointed Adderley, William Lester, Sir as Director
30 May 2013
Appointed Willcox, Michael David as Director

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 08020218

Group structure 16 shown

Ownership group derived from the Companies House PSC register

Marlborough Property (Camden) Limited Owns 75–100% of shares
Marlborough Property (Colmore Row) Limited This company Owns 75–100% of shares
Marlborough Property (Eltham) Limited Owns 75–100% of shares
Marlborough Property (NBS 170) Ltd Owns 75–100% of shares
Marlborough Property (Pinner) Limited Owns 75–100% of shares
Marlborough Property (Putney) Limited Owns 75–100% of shares
Marlborough Property (Staines) Limited Status not confirmedOwns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · small accounts

Net Assets
(£4,377,085)
Cash
£10,358
Turnover
£670,936
Profit Before Tax
(£1,600,411)
Current Ratio
0.0x
Profit Margin
-239%

Trend

Turnover
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £687,137 £687,303 £688,201 £690,235 £689,200 £670,936
Balance sheet detail
202520242023202220212020
Fixed Assets£8,800,000£11,085,000£11,085,000
Current Assets£346,831£276,924
Debtors£336,473£193,889
Cash£10,358£83,035£144,284£479,914£256,166£49,756
Creditors (< 1 year)£10,162,863£8,398,777£7,585,239£8,210,811£8,508,223£8,671,915
Net Current Assets(£9,816,032)(£8,121,853)(£7,440,955)(£7,730,897)(£8,252,057)(£8,622,159)
Net Assets(£4,377,085)(£2,678,330)£507,436£1,022,672£2,792,021£2,436,195
Shareholder Funds(£4,377,085)(£2,678,330)£507,436£1,022,672£2,792,021£2,436,195

Turnover£670,936£689,200£690,235£688,201£687,303£687,137
Cost of Sales£216,822£13,194£12,787£10,753£9,855£9,689
Gross Profit£454,114£676,006£677,448£677,448£677,448£677,448
Admin Expenses£1,372,847£962,083£83,150£44,352£44,348£44,372
Operating Profit(£918,733)(£286,077)£594,298£633,096£633,100£633,076
Profit Before Tax(£1,600,411)(£3,180,898)(£510,058)(£1,833,286)£467,893£354,543
Tax£98,344£4,868£5,178(£63,937)£112,067£7,044
Profit for Period(£1,698,755)(£3,185,766)(£515,236)(£1,769,349)£355,826£347,499

Filings

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