Founded in 2015, Mayne Property Solutions, classified under reg no. 09714111 is an active company. Currently registered at Unit 12, Pickwick Park, SN13 0HN, Corsham the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Melissa M., David M.. Of them, David M. has been with the company the longest, being appointed on 3 August 2015 and Melissa M. has been with the company for the least time - from 3 August 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 12, Pickwick Park, |
| Town | Corsham |
| Post code | SN13 0HN |
| Country of origin | United Kingdom |
| Registration Number | 09714111 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2016
Position: Director
Appointed: 03 August 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is David M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -1 063 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 461 | ||||||
| Cash Bank On Hand | 4 461 | 4 675 | 8 717 | 166 929 | 4 882 | 2 003 | 2 590 |
| Current Assets | 4 751 | 8 066 | 9 570 | 174 963 | 16 904 | 13 413 | 15 519 |
| Debtors | 290 | 3 391 | 853 | 8 034 | 12 022 | 11 410 | 12 929 |
| Net Assets Liabilities | -1 063 | 177 642 | 141 895 | 93 202 | 74 700 | 88 936 | 58 192 |
| Other Debtors | 853 | 9 120 | 10 638 | 10 752 | 10 755 | ||
| Property Plant Equipment | 2 072 | 10 079 | 15 347 | 15 366 | |||
| Tangible Fixed Assets | 46 484 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 163 | ||||||
| Shareholder Funds | -1 063 | ||||||
| Other | |||||||
| Accrued Liabilities | 850 | 1 700 | |||||
| Accrued Liabilities Deferred Income | 4 873 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 486 | 3 272 | 6 177 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 462 313 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 51 448 | 513 038 | 529 754 | 742 085 | 599 434 | 582 343 | 581 815 |
| Creditors Due Within One Year | 52 298 | ||||||
| Deferred Tax Asset Debtors | 290 | ||||||
| Fixed Assets | 750 000 | 752 072 | 760 079 | 825 347 | 825 366 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 422 | 2 786 | 2 905 | |||
| Investment Property | 46 484 | 750 000 | 750 000 | 750 000 | 750 000 | 810 000 | 810 000 |
| Investment Property Fair Value Model | 46 484 | 750 000 | 750 000 | 750 000 | 750 000 | 810 000 | |
| Net Current Assets Liabilities | 3 901 | -17 673 | -42 589 | 113 588 | -66 708 | -131 010 | -169 183 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 513 038 | 529 754 | 742 085 | 599 434 | 582 343 | 581 815 | |
| Other Taxation Social Security Payable | 2 005 | 3 286 | 4 280 | 6 041 | 3 580 | 3 276 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 136 | 10 565 | 18 619 | 21 543 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 41 647 | 35 762 | 30 373 | 19 237 | 23 058 | 16 176 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 46 484 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 46 484 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 136 | 8 429 | 8 054 | 2 924 | |||
| Total Assets Less Current Liabilities | -1 063 | 732 327 | 707 411 | 865 660 | 693 371 | 694 337 | 656 183 |
| Trade Creditors Trade Payables | 361 | ||||||
| Trade Debtors Trade Receivables | 3 391 | -1 086 | 1 384 | 658 | 2 174 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 2nd August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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