Founded in 2015, Mashiter Properties, classified under reg no. 09843280 is an active company. Currently registered at Burrow Bungalow EX12 2NF, Seaton the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
At the moment there are 2 directors in the the company, namely Allistair M. and Joan M.. In addition one secretary - Raymond P. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Burrow Bungalow |
| Office Address2 | Burrow Road |
| Town | Seaton |
| Post code | EX12 2NF |
| Country of origin | United Kingdom |
| Registration Number | 09843280 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Secretary
Appointed: 27 October 2015
Position: Director
Appointed: 27 October 2015
Position: Director
Appointed: 27 October 2015
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Joan M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Allistair M. This PSC owns 25-50% shares.
Joan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Allistair M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -3 667 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 543 | 4 316 | 12 452 | 14 081 | 22 549 | 31 102 | 31 149 | 38 825 |
| Current Assets | 8 623 | 31 102 | 31 385 | 39 091 | ||||
| Debtors | 1 080 | 236 | 266 | |||||
| Net Assets Liabilities | -3 667 | -22 549 | -14 567 | -6 334 | 1 700 | 9 941 | 16 431 | 19 415 |
| Property Plant Equipment | 228 839 | 238 581 | 238 136 | 237 736 | 237 377 | 237 054 | 236 764 | 236 504 |
| Cash Bank In Hand | 7 543 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 667 | |||||||
| Tangible Fixed Assets | 228 839 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -3 677 | |||||||
| Shareholder Funds | -3 667 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -574 | -432 | -450 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 | 512 | 957 | 1 357 | 1 716 | 2 039 | 2 329 | 2 589 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 238 | |||||||
| Amounts Owed To Related Parties | 250 000 | 254 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 241 129 | 265 685 | 265 325 | 258 334 | 257 853 | 258 003 | 251 268 | 256 180 |
| Fixed Assets | 228 839 | 237 054 | 236 764 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 445 | 400 | 359 | 323 | 260 | ||
| Net Current Assets Liabilities | -232 506 | -261 130 | -252 703 | -244 070 | -235 103 | -226 681 | -219 883 | -217 089 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 1 718 | 2 180 | ||||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Prepayments | 236 | 266 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 080 | 239 | 170 | 183 | 201 | 220 | 236 | |
| Property Plant Equipment Gross Cost | 228 855 | 239 093 | 239 093 | 239 093 | 239 093 | 239 093 | 239 093 | 239 093 |
| Total Assets Less Current Liabilities | -6 334 | 2 274 | 10 373 | 16 881 | ||||
| Amount Specific Advance Or Credit Directors | 105 000 | 127 290 | 127 290 | 127 290 | 127 290 | 127 290 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -7 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 386 | 150 | ||||||
| Creditors Due Within One Year | 241 129 | |||||||
| Number Shares Allotted | 1 000 | |||||||
| Value Shares Allotted | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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