Mace Property Solutions started in year 2009 as Private Limited Company with registration number 06943617. The Mace Property Solutions company has been functioning successfully for 15 years now and its status is active. The firm's office is based in West Wickham at 123 Pickhurst Rise. Postal code: BR4 0AG.
The firm has one director. Andrew M., appointed on 24 June 2009. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 123 Pickhurst Rise |
Town | West Wickham |
Post code | BR4 0AG |
Country of origin | United Kingdom |
Registration Number | 06943617 |
Date of Incorporation | Wed, 24th Jun 2009 |
Industry | Quantity surveying activities |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Andrew M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Nicola M. This PSC owns 25-50% shares.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nicola M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 13 697 | 48 521 | 17 950 | 22 555 | 13 315 | 26 321 | 14 607 | 6 598 | |
Current Assets | 17 066 | 14 672 | 57 146 | 33 575 | 14 607 | 7 516 | |||
Debtors | 975 | 975 | 8 625 | 15 627 | 918 | ||||
Net Assets Liabilities | 21 155 | 22 526 | 21 400 | 16 469 | 24 855 | 21 261 | -1 703 | -7 | |
Other Debtors | 195 | ||||||||
Property Plant Equipment | 7 208 | 6 655 | 6 748 | 6 536 | 15 024 | 11 268 | 9 644 | 7 896 | |
Cash Bank In Hand | 16 091 | 13 697 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 483 | 21 155 | |||||||
Tangible Fixed Assets | 8 619 | 7 208 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 383 | 21 055 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 023 | 2 024 | ||||||
Accrued Liabilities | 22 395 | 28 000 | 15 000 | 28 000 | 18 000 | 12 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 17 827 | 20 044 | 22 293 | 24 472 | 23 480 | 27 236 | 30 450 | 33 082 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 664 | 2 342 | 1 968 | 16 582 | 1 590 | 884 | |||
Amounts Owed To Group Undertakings Participating Interests | 2 | ||||||||
Corporation Tax Payable | -108 | 529 | 13 | ||||||
Creditors | 725 | 41 275 | 3 296 | 12 622 | -516 | 13 528 | 24 354 | 14 790 | |
Finance Lease Liabilities Present Value Total | 1 200 | 1 200 | 1 200 | 1 889 | |||||
Fixed Assets | 8 619 | 7 208 | 6 655 | 6 748 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 217 | 2 249 | 2 178 | 5 007 | 3 756 | 3 214 | 2 632 | ||
Loans From Directors | -15 627 | -17 555 | -17 342 | -16 330 | 1 | 188 | |||
Net Current Assets Liabilities | 19 864 | 13 947 | 15 871 | 14 654 | 9 933 | 13 831 | 12 793 | -9 747 | -7 274 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 999 | ||||||||
Other Disposals Property Plant Equipment | 9 086 | ||||||||
Other Taxation Social Security Payable | 200 | 475 | -3 774 | ||||||
Prepayments Accrued Income | 689 | ||||||||
Property Plant Equipment Gross Cost | 25 035 | 26 699 | 29 041 | 31 008 | 38 504 | 38 504 | 40 094 | 40 978 | |
Taxation Social Security Payable | -3 761 | 1 217 | 626 | 658 | 5 153 | 713 | |||
Total Assets Less Current Liabilities | 28 483 | 21 155 | 22 526 | 21 400 | 16 469 | 28 855 | 24 061 | -103 | 622 |
Trade Creditors Trade Payables | 631 | 40 271 | 289 | 960 | |||||
Trade Debtors Trade Receivables | 780 | ||||||||
Capital Employed | 28 483 | 21 155 | |||||||
Creditors Due Within One Year | -2 798 | 725 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 991 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 044 | 25 035 | |||||||
Tangible Fixed Assets Depreciation | 15 425 | 17 827 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 402 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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