Founded in 2016, Mads Property Group, classified under reg no. 10003710 is an active company. Currently registered at 26 Birch Grove SO50 4PY, Eastleigh the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Donna S., Michael S.. Of them, Donna S., Michael S. have been with the company the longest, being appointed on 15 February 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Birch Grove |
| Town | Eastleigh |
| Post code | SO50 4PY |
| Country of origin | United Kingdom |
| Registration Number | 10003710 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 15 February 2016
Position: Director
Appointed: 15 February 2016
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Michael S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Donna S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Donna S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 837 | 4 346 | 4 816 | 5 754 | 12 898 | 10 287 | 9 050 |
| Net Assets Liabilities | -15 061 | -16 888 | -45 585 | -37 364 | -30 115 | -20 876 | |
| Property Plant Equipment | 522 | 305 | 147 | 101 338 | 357 | ||
| Current Assets | 5 754 | 12 922 | 15 211 | 16 724 | |||
| Debtors | 24 | 4 924 | 7 674 | ||||
| Other Debtors | 24 | 24 | 24 | ||||
| Other | |||||||
| Accrued Liabilities | 1 800 | 1 545 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 | 345 | 573 | 705 | 1 071 | 1 428 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 650 | ||||||
| Creditors | 19 420 | 21 539 | 30 610 | 148 250 | 148 250 | 143 550 | 138 022 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 217 | 228 | 462 | 366 | 357 | |
| Loans From Directors | 17 577 | 19 995 | |||||
| Net Current Assets Liabilities | -15 583 | -17 193 | -25 794 | 1 327 | 9 914 | 11 368 | 15 079 |
| Property Plant Equipment Gross Cost | 650 | 650 | 720 | 102 043 | 1 428 | 1 385 | |
| Trade Creditors Trade Payables | 43 | ||||||
| Amount Specific Advance Or Credit Directors | 17 577 | 19 995 | 29 064 | 82 882 | 81 463 | 77 348 | 69 773 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 418 | 10 932 | 53 818 | 581 | 602 | 747 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 863 | 2 000 | 4 717 | 8 322 | |||
| Amounts Owed By Group Undertakings | 4 900 | 7 650 | |||||
| Fixed Assets | 101 338 | 100 972 | 102 067 | 102 067 | |||
| Investment Property | 100 615 | 100 615 | 101 967 | 101 967 | |||
| Investment Property Fair Value Model | 100 615 | 100 615 | 101 967 | ||||
| Investments Fixed Assets | 100 | 100 | |||||
| Investments In Group Undertakings | 100 | 100 | |||||
| Other Creditors | 21 539 | 30 610 | 148 250 | 148 250 | 143 550 | 138 022 | |
| Other Remaining Borrowings | 68 250 | 68 250 | 68 250 | 68 250 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 70 | 101 653 | |||||
| Total Assets Less Current Liabilities | -16 888 | -25 647 | -45 585 | 110 886 | 113 435 | 117 146 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 352 | ||||||
| Average Number Employees During Period | 2 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 330 | ||||||
| Disposals Property Plant Equipment | 330 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, November 2023 |
accounts | Free Download (9 pages) |
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