Mixed Property Assets started in year 2013 as Private Limited Company with registration number 08573441. The Mixed Property Assets company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Maidenhead at Dairy House Money Row Green. Postal code: SL6 2ND.
The company has 3 directors, namely Scott S., Alan S. and Pauline S.. Of them, Alan S., Pauline S. have been with the company the longest, being appointed on 18 June 2013 and Scott S. has been with the company for the least time - from 16 August 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dairy House Money Row Green |
Office Address2 | Holyport |
Town | Maidenhead |
Post code | SL6 2ND |
Country of origin | United Kingdom |
Registration Number | 08573441 |
Date of Incorporation | Tue, 18th Jun 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control that own or control the company is made up of 5 names. As BizStats established, there is Lee S. This PSC and has 25-50% shares. Another one in the PSC register is Pauline S. This PSC and has 25-50% voting rights. The third one is Scott S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Lee S.
Notified on | 29 June 2017 |
Nature of control: |
25-50% shares |
Pauline S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Scott S.
Notified on | 29 June 2017 |
Nature of control: |
25-50% shares |
Debra F.
Notified on | 29 June 2017 |
Nature of control: |
25-50% shares |
Alan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 798 | 252 056 | 588 506 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 037 | 22 456 | 11 154 | 1 775 | 16 670 | 14 543 | ||
Current Assets | 13 641 | 21 683 | 5 612 | 24 879 | 18 111 | 5 329 | 28 509 | 22 773 |
Debtors | 500 | 20 451 | 575 | 2 423 | 6 957 | 3 554 | 11 839 | 8 230 |
Net Assets Liabilities | 494 657 | 546 047 | 558 246 | 525 706 | 530 529 | 518 998 | ||
Other Debtors | 575 | 1 396 | 5 930 | 3 527 | 8 839 | 8 230 | ||
Property Plant Equipment | 829 | 2 183 | 3 075 | 2 305 | 3 096 | 3 412 | ||
Cash Bank In Hand | 13 141 | 1 232 | 5 037 | |||||
Net Assets Liabilities Including Pension Asset Liability | 798 | 252 056 | 588 506 | |||||
Tangible Fixed Assets | 144 700 | 1 106 | 829 | |||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 798 | 20 180 | 22 793 | |||||
Shareholder Funds | 798 | 252 056 | 588 506 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 647 | 888 | 1 567 | 2 337 | 3 014 | 4 021 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | ||
Corporation Tax Payable | 722 | 10 259 | 13 780 | 9 514 | 12 698 | 3 720 | ||
Creditors | 1 182 935 | 1 805 474 | 1 789 795 | 1 781 498 | 1 800 646 | 1 806 757 | ||
Dividends Paid | 48 948 | 42 370 | ||||||
Fixed Assets | 144 700 | 1 240 009 | 1 765 829 | 2 409 238 | 2 410 130 | 2 409 360 | 2 410 151 | 2 410 467 |
Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 679 | 770 | 677 | 1 007 | |||
Investment Property | 1 765 000 | 2 407 055 | 2 407 055 | 2 407 055 | 2 407 055 | 2 407 055 | ||
Investment Property Fair Value Model | 1 765 000 | 2 407 055 | 2 407 055 | 2 407 055 | 2 407 055 | |||
Net Current Assets Liabilities | -143 902 | -86 800 | -99 931 | -1 780 595 | -1 771 684 | -1 776 169 | -1 772 137 | -1 783 984 |
Other Creditors | 1 776 015 | 1 771 984 | 1 787 948 | 1 801 037 | ||||
Other Taxation Social Security Payable | 2 000 | |||||||
Profit Loss | 9 830 | |||||||
Property Plant Equipment Gross Cost | 1 476 | 3 071 | 4 642 | 4 642 | 6 110 | 7 433 | ||
Provisions For Liabilities Balance Sheet Subtotal | 93 849 | 82 596 | 80 200 | 107 485 | 107 485 | 107 485 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 595 | 1 571 | 1 468 | 1 323 | ||||
Total Assets Less Current Liabilities | 798 | 1 153 209 | 588 506 | 628 643 | 638 446 | 633 191 | 638 014 | 626 483 |
Trade Debtors Trade Receivables | 1 027 | 1 027 | 27 | 3 000 | ||||
Accrued Liabilities Deferred Income | 2 220 | 2 265 | 10 435 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 642 055 | |||||||
Creditors Due After One Year | 901 153 | 1 077 392 | ||||||
Creditors Due Within One Year | 157 543 | 108 483 | 105 543 | |||||
Nominal Value Shares Issued Specific Share Issue | 0 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||
Number Shares Issued Fully Paid | 30 000 | |||||||
Number Shares Issued Specific Share Issue | 30 000 | |||||||
Par Value Share | 0 | 0 | 0 | 0 | ||||
Revaluation Reserve | 231 876 | 565 713 | ||||||
Tangible Fixed Assets Additions | 144 700 | 1 476 | 192 260 | |||||
Tangible Fixed Assets Cost Or Valuation | 144 700 | 1 476 | 1 765 000 | |||||
Tangible Fixed Assets Depreciation | 370 | 647 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 370 | 277 | ||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 231 876 | 333 837 | ||||||
Trade Creditors Trade Payables | 2 601 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 1, 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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