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R. Mace Estates Limited DURSLEY


Founded in 2008, R. Mace Estates, classified under reg no. 06690261 is an active company. Currently registered at Prospect House GL11 4JH, Dursley the company has been in the business for fourteen years. Its financial year was closed on Friday 30th September and its latest financial statement was filed on 2020/09/30.

There is a single director in the firm at the moment - Richard M., appointed on 5 September 2008. In addition, a secretary was appointed - Katrina T., appointed on 5 September 2008. As of 26 June 2022, our data shows no information about any ex officers on these positions.

R. Mace Estates Limited Address / Contact

Office Address Prospect House
Office Address2 5 May Lane
Town Dursley
Post code GL11 4JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06690261
Date of Incorporation Fri, 5th Sep 2008
Industry Real estate agencies
End of financial Year 30th September
Company age 14 years old
Account next due date Thu, 30th Jun 2022 (4 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Mon, 19th Sep 2022 (2022-09-19)
Last confirmation statement dated Sun, 5th Sep 2021

Company staff

Richard M.

Position: Director

Appointed: 05 September 2008

Katrina T.

Position: Secretary

Appointed: 05 September 2008

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Richard M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth298 932401 007500 628     
Balance Sheet
Cash Bank On Hand  60 535378 349368 517297 072  
Current Assets198 842222 149239 456391 528390 916325 590311 104243 521
Debtors11 73125 70426 89613 17922 39928 518  
Net Assets Liabilities  500 630629 003642 780694 948748 051950 619
Other Debtors  1 5002 50010 44211 192  
Property Plant Equipment  10 8013 2071 91222 707  
Total Inventories  152 025     
Cash Bank In Hand187 111196 44560 535     
Net Assets Liabilities Including Pension Asset Liability298 932401 007500 628     
Stocks Inventory  152 025     
Tangible Fixed Assets161 400257 096316 701     
Reserves/Capital
Called Up Share Capital111     
Profit Loss Account Reserve298 930401 006500 627     
Shareholder Funds298 932401 007500 628     
Other
Accumulated Depreciation Impairment Property Plant Equipment  61 54869 14270 43778 642  
Average Number Employees During Period    9888
Corporation Tax Payable  25 29232 91311 85217 798  
Creditors  54 42971 03355 59961 76561 235104 202
Fixed Assets161 400257 096316 701309 108307 813431 123496 182804 300
Increase From Depreciation Charge For Year Property Plant Equipment   7 5941 2958 205  
Investment Property  305 902305 901305 901408 416  
Investment Property Fair Value Model    305 901408 416  
Net Current Assets Liabilities139 532145 711185 027320 495335 317264 005251 869146 319
Other Creditors  3 9098 1578 71619 801  
Other Taxation Social Security Payable  13 84025 03830 23118 189  
Par Value Share 111    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     2 0002 0007 000
Property Plant Equipment Gross Cost  72 34972 34972 349101 349  
Provisions For Liabilities Balance Sheet Subtotal  1 100600350180  
Total Additions Including From Business Combinations Property Plant Equipment     29 000  
Total Assets Less Current Liabilities300 932402 807501 728629 603643 130694 948748 051950 619
Trade Creditors Trade Payables  11 3884 9254 8005 797  
Trade Debtors Trade Receivables  25 39610 67911 95717 326  
Creditors Due Within One Year59 31076 43854 429     
Number Shares Allotted111     
Provisions For Liabilities Charges2 0001 8001 100     
Value Shares Allotted111     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2021/09/05
filed on: 24th, September 2021
Free Download (3 pages)

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