Ma Property Solutions Ltd in Chapel Green WOKINGHAM

Ma Property Solutions Ltd WOKINGHAM

Ma Property Solutions started in year 2014 as Private Limited Company with registration number 08959920. The Ma Property Solutions company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Wokingham at 2 Chapel Green Cottages. Postal code: RG40 3ER.

Ma Property Solutions Ltd Address / Contact

Office Address	2 Chapel Green Cottages
Office Address2	Chapel Green
Town	Wokingham
Post code	RG40 3ER
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08959920
Date of Incorporation	Wed, 26th Mar 2014
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	10 years old
Account next due date	Fri, 31st Dec 2021 (897 days after)
Account last made up date	Tue, 31st Mar 2020
Next confirmation statement due date	Fri, 7th May 2021 (2021-05-07)
Last confirmation statement dated	Thu, 26th Mar 2020

Company staff

Alex R.

Position: Director

Appointed: 26 March 2014

Martyn R.

Position: Director

Appointed: 26 March 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Martyn R. This PSC and has 25-50% shares. The second one in the PSC register is Alex R. This PSC owns 25-50% shares.

Martyn R.

Notified on	26 March 2017
Nature of control:	25-50% shares

Alex R.

Notified on	26 March 2017
Ceased on	15 February 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Net Worth	-4 939	15 155

Balance Sheet
Cash Bank On Hand		5 907	624	7 769	551
Current Assets	27 694	36 920	45 278	62 501	22 061
Debtors	18 471	31 013	44 654	54 729	21 510
Net Assets Liabilities			5 254	4 797	-30 755
Other Debtors		31 013	44 654	32 247	11 031
Property Plant Equipment		25 240	22 401	15 856	5 420
Cash Bank In Hand	9 223	5 907
Net Assets Liabilities Including Pension Asset Liability	-4 939	15 155
Tangible Fixed Assets	12 002	25 240

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	-4 941	15 153
Shareholder Funds	-4 939	15 155

Other
Accumulated Depreciation Impairment Property Plant Equipment		9 305	22 342	36 178	46 614
Average Number Employees During Period		2	2	2
Balances Amounts Owed By Related Parties			6 071	4 092
Corporation Tax Payable		1 356	7 521	10 889	7 758
Corporation Tax Recoverable				866	866
Creditors		41 957	57 945	70 544	57 206
Future Minimum Lease Payments Under Non-cancellable Operating Leases		30 689	37 859	36 600
Increase From Depreciation Charge For Year Property Plant Equipment			13 037	13 836	10 436
Increase In Loans Owed By Related Parties Due To Loans Advanced			986
Loans Owed By Related Parties		3 305	4 291
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases		77 000	102 000	56 000
Net Current Assets Liabilities	-16 941	-5 037	-12 667	-8 046	-35 145
Number Shares Issued Fully Paid			2	200
Other Creditors		40 601	49 722	59 337	49 448
Other Taxation Social Security Payable			702	318
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		34 545	44 743	52 034
Provisions For Liabilities Balance Sheet Subtotal		5 048	4 480	3 013	1 030
Total Additions Including From Business Combinations Property Plant Equipment			10 198	7 291
Total Assets Less Current Liabilities	-4 939	20 203	9 734	7 810	-29 725
Trade Debtors Trade Receivables				22 485	9 613
Advances Credits Directors			4 291	862
Creditors Due Within One Year	44 635	41 957
Fixed Assets	12 002	25 240
Number Shares Allotted	2	2
Provisions For Liabilities Charges		5 048
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	14 458	20 087
Tangible Fixed Assets Cost Or Valuation	14 458	34 545
Tangible Fixed Assets Depreciation	2 456	9 305
Tangible Fixed Assets Depreciation Charged In Period	2 456	6 849
Amount Specific Advance Or Credit Directors		3 305

Company filings

Filing category

Type		Category	Free download
GAZ1	1st Gazette notice for compulsory strike-off filed on: 13th, July 2021	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	1st Gazette notice for compulsory strike-off filed on: 13th, July 2021	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 31st, March 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2020/03/26 filed on: 8th, April 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 31st, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2019/03/26 filed on: 13th, April 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 5th, October 2018	accounts	Free Download (11 pages)
SH02	Sub-division of shares on 2018/02/15 filed on: 20th, April 2018	capital	Free Download (4 pages)
CS01	Confirmation statement with updates 2018/03/26 filed on: 5th, April 2018	confirmation statement	Free Download (5 pages)
PSC07	Cessation of a person with significant control 2018/02/15 filed on: 4th, April 2018	persons with significant control	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 30th, October 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/03/26 filed on: 11th, April 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, December 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/03/26 with full list of members filed on: 16th, May 2016	annual return	Free Download (4 pages)
CH01	On 2016/03/26 director's details were changed filed on: 16th, May 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 24th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/03/26 with full list of members filed on: 17th, April 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/04/17	capital
NEWINC	Company registration filed on: 26th, March 2014	incorporation	Free Download (8 pages)

Ma Property Solutions Ltd WOKINGHAM

Ma Property Solutions Ltd Address / Contact

Company Information / Profile

Company staff

Alex R.

Martyn R.

People with significant control

Annual reports financial information

Company filings

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