Founded in 2014, Mayview Properties, classified under reg no. 08885235 is an active company. Currently registered at Lakeside NN7 1JB, Grendon the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has 2 directors, namely Richard B., Sarah V.. Of them, Richard B., Sarah V. have been with the company the longest, being appointed on 11 February 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lakeside |
Office Address2 | 710 Station Road |
Town | Grendon |
Post code | NN7 1JB |
Country of origin | United Kingdom |
Registration Number | 08885235 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (211 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Richard B. The abovementioned PSC and has 25-50% shares.
Richard B.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 895 | 14 946 | 22 620 | ||||||
Balance Sheet | |||||||||
Current Assets | 13 926 | 11 155 | 5 176 | 8 482 | 8 191 | 10 889 | 6 813 | 41 028 | 31 920 |
Net Assets Liabilities | 22 620 | 20 747 | 19 532 | 27 398 | 29 715 | 85 076 | 177 599 | ||
Cash Bank In Hand | 13 926 | 10 747 | 3 427 | ||||||
Debtors | 408 | 1 749 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 895 | 14 946 | 22 620 | ||||||
Tangible Fixed Assets | 92 849 | 335 637 | 458 978 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 2 893 | 14 944 | 22 618 | ||||||
Shareholder Funds | 2 895 | 14 946 | 22 620 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | |||||||
Creditors | 190 166 | 192 801 | 204 222 | 227 613 | 231 804 | 166 119 | 101 157 | ||
Fixed Assets | 92 849 | 335 637 | 458 978 | 457 992 | 456 994 | 456 245 | 457 773 | 372 061 | 246 836 |
Net Current Assets Liabilities | -89 954 | -165 691 | -184 990 | 184 319 | 196 031 | 216 872 | 224 991 | 125 091 | 69 237 |
Total Assets Less Current Liabilities | 2 895 | 169 946 | 273 988 | 273 673 | 260 963 | 239 373 | 232 782 | 246 970 | 177 599 |
Accruals Deferred Income Within One Year | 524 | ||||||||
Bank Borrowings Overdrafts | 155 000 | ||||||||
Creditors Due After One Year | 155 000 | 251 368 | |||||||
Creditors Due Within One Year | 103 880 | 176 846 | 190 166 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Other Creditors Due Within One Year | 102 426 | 173 715 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Current Asset | 408 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 84 000 | 245 000 | 125 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 95 799 | 340 799 | 465 799 | ||||||
Tangible Fixed Assets Depreciation | 2 950 | 5 162 | 6 821 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 950 | 2 212 | 1 659 | ||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 11 799 | ||||||||
Taxation Social Security Due Within One Year | 930 | 3 131 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 27th, July 2023 |
accounts | Free Download (3 pages) |
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