Founded in 1977, Macess Properties, classified under reg no. 01296046 is an active company. Currently registered at 5 Dalesway LS20 8JN, Leeds the company has been in the business for fourty seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Elizabeth E. and Peter E.. In addition one secretary - Elizabeth E. - is with the company. As of 29 April 2024, there was 1 ex director - Peter M.. There were no ex secretaries.
| Office Address | 5 Dalesway |
| Office Address2 | Guiseley |
| Town | Leeds |
| Post code | LS20 8JN |
| Country of origin | United Kingdom |
| Registration Number | 01296046 |
| Date of Incorporation | Thu, 27th Jan 1977 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 47 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 29 August 2019
Position: Secretary
Appointed: 01 May 2005
Position: Director
Appointed: 19 October 1991
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Peter E. This PSC and has 50,01-75% shares.
Peter E.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 568 977 | 564 398 | 563 271 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 227 087 | 236 405 | 35 288 | 39 713 | 39 390 | 141 793 | 49 471 | ||
| Current Assets | 318 603 | 230 678 | 228 169 | 237 340 | 36 528 | 41 651 | 42 751 | 144 355 | 141 597 |
| Debtors | 1 951 | 935 | 1 240 | 1 938 | 3 361 | 2 562 | 2 126 | ||
| Net Assets Liabilities | 563 271 | 554 004 | 545 478 | 723 139 | 725 439 | 786 800 | 784 976 | ||
| Other Debtors | 1 951 | 935 | 1 240 | 1 938 | 1 755 | 1 055 | 540 | ||
| Property Plant Equipment | 392 520 | 391 287 | 583 955 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 568 977 | 564 398 | 563 271 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 568 977 | 564 398 | 563 271 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 612 | 16 845 | 18 078 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 56 650 | 55 000 | 55 000 | 55 000 | 76 225 | 4 830 | 3 945 | ||
| Current Asset Investments | 90 000 | ||||||||
| Fixed Assets | 256 386 | 396 285 | 395 052 | 391 571 | 584 234 | 777 166 | 777 166 | 685 166 | 685 215 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 233 | 1 233 | |||||||
| Investment Property | 777 000 | 777 000 | 685 000 | 685 000 | |||||
| Investment Property Fair Value Model | 777 000 | 777 000 | 685 000 | ||||||
| Investments Fixed Assets | 2 532 | 284 | 279 | 166 | 166 | 166 | 215 | ||
| Net Current Assets Liabilities | 314 739 | 170 000 | 169 486 | 217 433 | 16 244 | 19 226 | -33 474 | 139 525 | 137 652 |
| Other Creditors | 56 650 | 55 000 | 55 000 | 55 000 | 72 401 | 2 457 | 2 496 | ||
| Other Current Asset Investments Balance Sheet Subtotal | 90 000 | ||||||||
| Other Investments Other Than Loans | 2 532 | 284 | 279 | 166 | 166 | 166 | 215 | ||
| Other Taxation Social Security Payable | 2 902 | 2 054 | 2 430 | 4 449 | 3 824 | 2 373 | 1 449 | ||
| Property Plant Equipment Gross Cost | 408 132 | 408 132 | 602 033 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 18 253 | 18 253 | 37 891 | 37 891 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 193 901 | ||||||||
| Total Assets Less Current Liabilities | 571 125 | 566 285 | 564 538 | 609 004 | 600 478 | 796 392 | 743 692 | 824 691 | 822 867 |
| Trade Debtors Trade Receivables | 1 606 | 1 507 | 1 586 | ||||||
| Disposals Investment Property Fair Value Model | 175 000 | ||||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -602 033 | ||||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -18 078 | ||||||||
| Accruals Deferred Income | 2 148 | 1 887 | 1 267 | ||||||
| Creditors Due Within One Year | 4 337 | 61 412 | 59 552 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 473 | 734 | 869 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, October 2023 |
accounts | Free Download (9 pages) |
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