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Mae Property Finance Ltd NANTWICH

Founded in 2014, Mae Property Finance, classified under reg no. 09013768 is an active company. Currently registered at Ground Floor Marsh Bank House CW5 5HH, Nantwich the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. Wing C., appointed on 28 April 2014. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.

Mae Property Finance Ltd Address / Contact

Office Address Ground Floor Marsh Bank House
Office Address2 Marsh Lane
Town Nantwich
Post code CW5 5HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09013768
Date of Incorporation Mon, 28th Apr 2014
Industry Financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (156 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Wing C.

Position: Director

Appointed: 28 April 2014

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Wing C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Wing C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-2 355        
Balance Sheet
Cash Bank On Hand 6 9748 4109 37754 56528 046120 674117 097106 351
Current Assets6 91331 17441 14441 98983 32251 951141 518129 138111 909
Debtors1 70024 20032 73432 61228 75723 90520 84412 0415 558
Net Assets Liabilities 27117510 48448 40327 86648 64450 03652 799
Other Debtors 23 78330 63926 55422 78917 97715 3912 2502 250
Property Plant Equipment 4 7265 8795 1369 9128 4279 6039 3859 001
Cash Bank In Hand5 213        
Net Assets Liabilities Including Pension Asset Liability-2 355        
Tangible Fixed Assets4 997        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve-2 455        
Shareholder Funds-2 355        
Other
Accrued Liabilities Deferred Income      4 6788 6733 925
Accumulated Depreciation Impairment Property Plant Equipment 3 0754 9996 6809 89012 54615 46717 76020 010
Additions Other Than Through Business Combinations Property Plant Equipment  3 076938 1 1714 0972 3401 866
Amount Specific Bank Loan 23 42120 26317 105     
Average Number Employees During Period 34445655
Bank Borrowings 20 26317 10513 947     
Bank Borrowings Overdrafts   13 94710 7897 63251 47436 83523 251
Corporation Tax Payable    26 45612 65922 74519 70219 582
Creditors 20 26317 10513 94710 7897 63251 47436 83523 251
Decrease In Loans Owed By Related Parties Due To Loans Repaid  -4 182-4 708     
Future Minimum Lease Payments Under Non-cancellable Operating Leases     35 10018 9002 700 
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions  531473     
Increase From Depreciation Charge For Year Property Plant Equipment  1 9241 6813 2102 6562 9212 2932 250
Increase In Loans Owed By Related Parties Due To Loans Advanced  5 528968     
Loans Owed By Related Parties 18 96720 84417 577     
Net Current Assets Liabilities-7 35215 80811 40119 29549 28027 07190 51577 48669 299
Other Creditors 12 20818 2512 6314 4285 7404 6782 7441 734
Other Disposals Property Plant Equipment       265 
Other Remaining Borrowings  8 334      
Other Taxation Social Security Payable   16 90526 456  1 0991 570
Prepayments  2 1922 192     
Prepayments Accrued Income      383261261
Property Plant Equipment Gross Cost 7 80210 87811 81619 80220 97325 07027 14529 011
Provisions For Liabilities Balance Sheet Subtotal        2 250
Taxation Social Security Payable   333     
Total Assets Less Current Liabilities 20 53417 28024 43159 19235 498100 11886 87178 300
Total Borrowings 20 26317 10513 947     
Trade Creditors Trade Payables     3 3238 089 2 191
Trade Debtors Trade Receivables 4172 0956 0585 9685 9285 4539 5303 047
Amount Specific Advance Or Credit Directors  20 84417 57713 021    
Amount Specific Advance Or Credit Made In Period Directors   1 441152    
Amount Specific Advance Or Credit Repaid In Period Directors   4 7084 708    
Total Additions Including From Business Combinations Property Plant Equipment    7 986    
Consideration For Shares Issued100        
Creditors Due Within One Year14 265        
Fixed Assets4 997        
Nominal Value Shares Issued100        
Number Shares Allotted100        
Number Shares Issued100        
Par Value Share1        
Value Shares Allotted100        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Change to a person with significant control 21st February 2024
filed on: 6th, March 2024 		Free Download (2 pages)

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