F.e. Maughan (estates) Limited in Tyne And Wear, NE26 1DQ

Description

Data updated on: 01-11-2023

F.e. Maughan (estates) has been operating on the market for eighty eight years. Established under 00317864, this company is considered a Private Limited Company. You can reach the main office of this company during its opening hours at the following address: 40, Park Avenue, Whitley Bay, NE26 1DQ Tyne And Wear. This firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st March 2022 is the last time the accounts were filed.

Current directors listed by the following firm are as follow: Catherine M. appointed on 2017-04-12, David M. appointed on 2017-04-12 and Michael M. appointed in 2017. Furthermore, the managing director's responsibilities are often backed by a secretary - Dorothy M..

Executives who control this firm include: David M. owns 1/2 or less of company shares. Michael M. owns 1/2 or less of company shares. Catherine M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	10 831	23 923	8 788	4 168	9 698	106 419	40 291	14 846
Current Assets	183 838	192 309	198 323	210 097	216 333	253 631	177 462	160 824
Debtors	173 007	168 386	189 535	205 929	206 635	147 212	137 171	145 978
Net Assets Liabilities	437 493	443 587	456 828	455 431	455 362	502 410	480 476	506 843
Other Debtors	172 380	167 468	188 600	205 929	205 904	146 697	137 171	145 978
Property Plant Equipment							6 271	4 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							729	2 479
Average Number Employees During Period				4	4	4	4	4
Corporation Tax Payable		18					25 270
Creditors	105 800	114 198	120 477	131 988	139 123	175 543	203 445	180 488
Disposals Investment Property Fair Value Model							169 330
Fixed Assets						514 000	591 207	618 521
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-2 000	11 000	57 000	22 330	29 064
Increase From Depreciation Charge For Year Property Plant Equipment							729	1 750
Investment Property	425 000	432 000	448 000	446 000	457 000	514 000	584 936	614 000
Investment Property Fair Value Model			448 000	446 000	457 000	514 000	584 936	614 000
Net Current Assets Liabilities	78 038	78 111	77 846	78 109	77 210	78 088	-25 983	-19 664
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	105 800	114 180	120 477	131 988	139 123	175 543	178 175	180 488
Par Value Share		1	1
Property Plant Equipment Gross Cost							7 000
Provisions For Liabilities Balance Sheet Subtotal	65 545	66 524	69 018	68 678	78 848	89 678	84 748	92 014
Total Additions Including From Business Combinations Property Plant Equipment							7 000
Total Assets Less Current Liabilities	503 038	510 111	525 846	524 109	534 210	592 088	565 224	598 857
Trade Debtors Trade Receivables	627	918	935		731	515

Company staff

Dorothy M.

Role: Secretary

Latest update: 29 February 2024

Catherine M.

Role: Director

Appointed: 12 April 2017

Latest update: 29 February 2024

David M.

Role: Director

Appointed: 12 April 2017

Latest update: 29 February 2024

Michael M.

Role: Director

Appointed: 12 April 2017

Latest update: 29 February 2024

People with significant control

David M.

Notified on 28 March 2017

Nature of control:

1/2 or less of shares

Michael M.

Notified on 28 March 2017

Nature of control:

1/2 or less of shares

Catherine M.

Notified on 28 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

F.e. Maughan (estates) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy M.

Catherine M.

David M.

Michael M.

Dorothy M.

Rowland M.

People with significant control

David M.

Michael M.

Catherine M.

Accounts Documents

Company filings

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