Dave Macauley Property Services Ltd
Minerva 29 East Parade LS1 5PS Leeds
Number: 06522679
Incorporation date: 2008-03-04
Dissolution date: 2022-04-11
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Dave Macauley Property Services started conducting its operations in 2008 as a Private Limited Company under the ID 06522679. The firm's headquarters was registered in Leeds at Minerva. This particular Dave Macauley Property Services Limited business had been operating in this business field for 14 years.
David M. was the following company's director, selected to lead the company in 2017.
David M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 776 | 988 | 1 960 | 403 | 1 078 | 744 | 748 | |
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 932 | 11 298 | 689 | 25 156 | ||||
| Current Assets | 27 408 | 24 057 | 25 209 | 26 732 | 22 224 | 42 576 | 14 151 | 32 027 |
| Debtors | 21 476 | 24 057 | 13 911 | 26 043 | 22 224 | 17 420 | ||
| Net Assets Liabilities Including Pension Asset Liability | 776 | 988 | 1 960 | 403 | 1 078 | 743 | 748 | |
| Tangible Fixed Assets | 2 038 | 1 528 | 1 146 | 7 192 | 14 017 | 10 513 | ||
| Net Assets Liabilities | 748 | 5 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 5 | 5 | 5 | 5 | 5 | ||
| Profit Loss Account Reserve | 774 | 983 | 1 955 | 398 | 1 073 | 739 | ||
| Shareholder Funds | 776 | 988 | 1 960 | 403 | 1 078 | 744 | 748 | |
| Other Financial Data | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 28 670 | 24 597 | ||||||
| Fixed Assets | 2 038 | 1 528 | 1 146 | 7 192 | 14 017 | 10 512 | 10 703 | 8 526 |
| Net Current Assets Liabilities | -1 262 | -540 | 814 | -6 789 | -6 154 | -7 282 | -9 469 | 8 521 |
| Tangible Fixed Assets Cost Or Valuation | 4 778 | 4 778 | 4 778 | 13 221 | 24 717 | 24 717 | ||
| Tangible Fixed Assets Depreciation | 2 740 | 3 250 | 3 632 | 6 029 | 10 700 | 14 204 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 509 | |||||||
| Total Assets Less Current Liabilities | 776 | 988 | 1 960 | 403 | 7 863 | 3 231 | 1 234 | 5 |
| Creditors | 23 620 | 40 548 | ||||||
| Creditors Due After One Year | 6 785 | 2 487 | 486 | |||||
| Creditors Due Within One Year | 24 597 | 24 395 | 33 521 | 28 378 | 49 858 | 23 620 | ||
| Tangible Fixed Assets Additions | 18 444 | 11 496 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 382 | 2 398 | 4 671 | 3 504 | ||||
| Tangible Fixed Assets Disposals | 10 000 | |||||||
| Amount Specific Advance Or Credit Directors | 23 823 | 13 321 | 25 708 | 21 539 | 17 420 | |||
Role: Director
Appointed: 01 March 2017
Latest update: 17 August 2023
Role: Secretary
Appointed: 04 March 2008
Latest update: 17 August 2023
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 18 March 2020 |
| Confirmation statement last made up date | 04 March 2019 |
| Annual Accounts 2 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 2 October 2013 |
| Annual Accounts 28 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 3 August 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 3 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts 28 January 2018 | |
| Date Approval Accounts | 28 January 2018 |
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