Founded in 2014, Mayoak Properties, classified under reg no. 08895620 is an active company. Currently registered at 1 The Courtyard Bell Street LE17 5FH, Lutterworth the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Mark C., appointed on 14 February 2014. In addition, a secretary was appointed - Estelle G., appointed on 14 February 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 The Courtyard Bell Street |
| Office Address2 | Claybrooke Magna |
| Town | Lutterworth |
| Post code | LE17 5FH |
| Country of origin | United Kingdom |
| Registration Number | 08895620 |
| Date of Incorporation | Fri, 14th Feb 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Secretary
Appointed: 14 February 2014
Position: Director
Appointed: 14 February 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Mark C. The abovementioned PSC has significiant influence or control over the company,.
Mark C.
| Notified on | 6 April 2016 |
| Ceased on | 15 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 39 365 | 46 726 | 54 312 | 62 680 | 69 212 | 76 619 | 82 068 | 91 166 | 100 213 | |
| Net Assets Liabilities | 15 167 | 23 194 | 10 964 | 11 218 | 10 077 | 9 380 | 7 261 | 7 748 | 12 690 | |
| Property Plant Equipment | 199 000 | 199 000 | 199 000 | 199 000 | 199 000 | 199 000 | 199 000 | 199 000 | 199 000 | |
| Cash Bank In Hand | 31 394 | 39 365 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 523 | 15 167 | ||||||||
| Tangible Fixed Assets | 199 000 | 199 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | ||||||||
| Profit Loss Account Reserve | 7 519 | 15 163 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 1 911 | 2 007 | 1 822 | 1 936 | 1 609 | 1 713 | 1 380 | 1 991 | 2 097 | |
| Creditors | 223 198 | 222 532 | 242 348 | 250 462 | 258 135 | 266 239 | 273 807 | 282 418 | 286 523 | |
| Net Current Assets Liabilities | -191 477 | -183 833 | -175 806 | -188 036 | -187 782 | -188 923 | -189 620 | -191 739 | -191 252 | -186 310 |
| Other Creditors | 1 012 | 594 | 594 | 594 | 594 | 594 | 495 | 495 | 495 | |
| Property Plant Equipment Gross Cost | 199 000 | 199 000 | 199 000 | 199 000 | 199 000 | 199 000 | 199 000 | 199 000 | ||
| Capital Employed | 7 523 | 15 167 | ||||||||
| Creditors Due Within One Year | 222 871 | 223 198 | ||||||||
| Number Shares Allotted | 4 | 4 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 4 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||||||
| Tangible Fixed Assets Additions | 199 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 199 000 | 199 000 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 4 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 3rd, May 2023 |
accounts | Free Download (6 pages) |
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