Macess Properties Limited in Leeds, LS20 8JN

Description

Data updated on: 01-11-2023

Registered as 01296046 fourty seven years ago, Macess Properties Limited is categorised as a Private Limited Company. The current registration address is 5 Dalesway, Guiseley Leeds. This company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. The most recent financial reports cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-09-10.

Due to this company's size, it became imperative to formally appoint new executives: Elizabeth E. and Peter E. who have been collaborating since August 2019 to fulfil their statutory duties for the company. To provide support to the directors, the company has been utilizing the expertise of Elizabeth E. as a secretary since May 2005.

Peter E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	568 977	564 398	563 271

Balance Sheet
Cash Bank On Hand			227 087	236 405	35 288	39 713	39 390	141 793	49 471
Current Assets	318 603	230 678	228 169	237 340	36 528	41 651	42 751	144 355	141 597
Debtors			1 951	935	1 240	1 938	3 361	2 562	2 126
Net Assets Liabilities			563 271	554 004	545 478	723 139	725 439	786 800	784 976
Other Debtors			1 951	935	1 240	1 938	1 755	1 055	540
Property Plant Equipment			392 520	391 287	583 955
Net Assets Liabilities Including Pension Asset Liability	568 977	564 398	563 271

Capital & Reserves
Shareholder Funds	568 977	564 398	563 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 612	16 845	18 078
Average Number Employees During Period						2	2	2	2
Creditors			56 650	55 000	55 000	55 000	76 225	4 830	3 945
Current Asset Investments									90 000
Fixed Assets	256 386	396 285	395 052	391 571	584 234	777 166	777 166	685 166	685 215
Increase From Depreciation Charge For Year Property Plant Equipment				1 233	1 233
Investment Property						777 000	777 000	685 000	685 000
Investment Property Fair Value Model						777 000	777 000	685 000
Investments Fixed Assets			2 532	284	279	166	166	166	215
Net Current Assets Liabilities	314 739	170 000	169 486	217 433	16 244	19 226	-33 474	139 525	137 652
Other Creditors			56 650	55 000	55 000	55 000	72 401	2 457	2 496
Other Current Asset Investments Balance Sheet Subtotal									90 000
Other Investments Other Than Loans			2 532	284	279	166	166	166	215
Other Taxation Social Security Payable			2 902	2 054	2 430	4 449	3 824	2 373	1 449
Property Plant Equipment Gross Cost			408 132	408 132	602 033
Provisions For Liabilities Balance Sheet Subtotal						18 253	18 253	37 891	37 891
Total Additions Including From Business Combinations Property Plant Equipment					193 901
Total Assets Less Current Liabilities	571 125	566 285	564 538	609 004	600 478	796 392	743 692	824 691	822 867
Trade Debtors Trade Receivables							1 606	1 507	1 586
Disposals Investment Property Fair Value Model								175 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-602 033
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-18 078
Accruals Deferred Income	2 148	1 887	1 267
Creditors Due Within One Year	4 337	61 412	59 552
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	473	734	869

Company staff

Elizabeth E.

Role: Director

Appointed: 29 August 2019

Latest update: 6 February 2024

Elizabeth E.

Role: Secretary

Appointed: 01 May 2005

Latest update: 6 February 2024

Peter E.

Role: Director

Appointed: 19 October 1991

Latest update: 6 February 2024

People with significant control

Peter E.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 October 2017
Date Approval Accounts	2 October 2017

Macess Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

Elizabeth E.

Peter E.

Peter M.

People with significant control

Peter E.

Accounts Documents

Company filings

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