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Majella Properties Limited STOCKPORT

Majella Properties started in year 2014 as Private Limited Company with registration number 08850599. The Majella Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockport at 45-49 Greek Street. Postal code: SK3 8AX.

The firm has 2 directors, namely Francesca O., Nicholas G.. Of them, Nicholas G. has been with the company the longest, being appointed on 17 January 2014 and Francesca O. has been with the company for the least time - from 14 June 2016. As of 21 September 2024, there was 1 ex director - Gerard O.. There were no ex secretaries.

Majella Properties Limited Address / Contact

Office Address 45-49 Greek Street
Town Stockport
Post code SK3 8AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08850599
Date of Incorporation Fri, 17th Jan 2014
Industry Development of building projects
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (40 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Francesca O.

Position: Director

Appointed: 14 June 2016

Nicholas G.

Position: Director

Appointed: 17 January 2014

Gerard O.

Position: Director

Appointed: 17 January 2014

Resigned: 14 June 2016

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Nicholas G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gerrard O. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gerrard O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth73 98779 443       
Balance Sheet
Cash Bank On Hand  157 40967 02844 8792 89466 16760 80513 339
Current Assets97 545123 119260 212142 291128 273108 178147 148137 558139 708
Debtors43 30595 043102 80375 26383 394105 28480 98176 753126 369
Net Assets Liabilities  551 241615 491524 830508 875729 116762 964864 898
Other Debtors  61 71033 09939 93365 27966 09940 69791 632
Property Plant Equipment  4 119144 560139 096120 048101 876177 666166 665
Cash Bank In Hand54 24028 076       
Net Assets Liabilities Including Pension Asset Liability73 98779 443       
Tangible Fixed Assets1 036 6861 041 800       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve73 98579 441       
Shareholder Funds73 98779 443       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 1083 57228 74550 59169 121100 855130 478
Average Number Employees During Period  223333 
Bank Borrowings Overdrafts  44 54748 94050 58452 54756 077226 34462 539
Corporation Tax Payable  6 883  22219 53719 56921 452
Creditors  546 035548 972506 672529 101513 374587 675291 150
Depreciation Rate Used For Property Plant Equipment   151515151515
Fixed Assets1 036 6861 041 8001 604 1191 744 5601 739 0961 720 0481 701 8761 777 6661 766 665
Increase From Depreciation Charge For Year Property Plant Equipment   1 46425 17321 84518 53031 73429 623
Investments  1 600 0001 600 0001 600 0001 600 0001 600 0001 600 0001 600 000
Investments Fixed Assets  1 600 0001 600 0001 600 0001 600 0001 600 0001 600 0001 600 000
Net Current Assets Liabilities-381 544-416 714-285 823-406 681-378 399-420 923-366 226-450 117-151 442
Other Creditors  419 178419 044369 895391 044327 410234 83280 170
Other Investments Other Than Loans  1 600 0001 600 0001 600 0001 600 0001 600 0001 600 0001 600 000
Other Taxation Social Security Payable  8 9995 7514 3812 78822 8311 17221 320
Property Plant Equipment Gross Cost  6 227148 132167 841170 638170 997278 521297 143
Provisions For Liabilities Balance Sheet Subtotal  107 030107 030263 946263 946107 030107 030107 030
Total Additions Including From Business Combinations Property Plant Equipment     2 797359107 52418 622
Total Assets Less Current Liabilities655 142625 0861 318 2961 337 8791 360 6971 299 1251 335 6501 327 5491 615 223
Trade Creditors Trade Payables  66 42875 23781 81282 50087 519105 758105 669
Trade Debtors Trade Receivables  41 09342 16443 46140 00514 88236 05634 737
Advances Credits Directors 1 4002 3852 820   38 00012 489
Advances Credits Made In Period Directors  3 78543559 837  38 00050 489
Advances Credits Repaid In Period Directors    62 657    
Creditors Due After One Year581 155545 643       
Creditors Due Within One Year479 089539 833       
Number Shares Allotted22       
Par Value Share11       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions1 036 6866 227       
Tangible Fixed Assets Cost Or Valuation1 036 6861 042 913       
Tangible Fixed Assets Depreciation 1 113       
Tangible Fixed Assets Depreciation Charged In Period 1 113       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024
filed on: 15th, July 2024 		Free Download (15 pages)

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