Mace Property Investments Limited in London, E18 1AN

Description

Data updated on: 01-11-2023

Mace Property Investments Limited can be found at London at 111a George Lane. Anyone can look up the company by referencing its postal code - E18 1AN. Mace Property Investments's launching dates back to year 2004. This enterprise is registered under the number 05030420 and company's last known status is active. This firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-30.

Current directors listed by this particular company are: Maria G. appointed 20 years ago and Andreas G. appointed on 2004-02-04. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Maria G. as a secretary since the appointment on 2004-02-04.

Executives who have control over the firm are as follows: Andreas G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 951	49 868	52 964	58 863	59 930	63 456

Balance Sheet
Cash Bank On Hand						13 438	14 165	11 394	7 545	1 791	209	1 511	10 592
Current Assets	1 315	565	108	2 878	7 142	13 438	14 550	11 643	7 656	1 897	3 822	1 596	232 463
Debtors	1 315	565	108	189	0	64	385	249	111	106	3 613	85	221 871
Net Assets Liabilities						63 456	438 447	446 510	458 537	453 391	452 119	453 673	450 126
Other Debtors						64	385					85	221 871
Property Plant Equipment						247 336	677 584	678 182	678 665	677 932	707 409	706 940	706 565
Cash Bank In Hand			0	2 689	7 142	13 438
Net Assets Liabilities Including Pension Asset Liability	43 951	49 868	52 964	58 863	59 930	63 456
Tangible Fixed Assets	2 822	4 392	3 912	3 130	2 504	2 484

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	42 951	48 868	51 964	57 863	58 930	62 456
Shareholder Funds	43 951	49 868	52 964	58 863	59 930	63 456

Other Financial Data
Total Fixed Assets Additions		2 668	498			601
Total Fixed Assets Cost Or Valuation	249 262	251 930	252 428	252 428	252 428	253 029
Total Fixed Assets Depreciation	1 588	2 686	3 664	4 446	5 072	5 693
Total Fixed Assets Depreciation Charge In Period		1 098	978	782	626	621
Accumulated Depreciation Impairment Property Plant Equipment						5 693	6 339	7 135	8 051	8 784	9 370	9 839	10 214
Additions Other Than Through Business Combinations Property Plant Equipment							746	1 394	1 399		30 063
Administrative Expenses								16 438	17 246
Applicable Tax Rate						20	20	19
Average Number Employees During Period						1	1	1	1	1	1	1	1
Comprehensive Income Expense						3 526	374 991	8 063	16 027
Corporation Tax Payable						887	1 209
Creditors						67 693	73 455	74 771	79 515	87 882	107 005	104 973	16 938
Current Tax For Period						887	1 209	1 770
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							60 095
Deferred Tax Liabilities							60 095	60 095	51 772	51 772	51 772	51 772	51 772
Depreciation Expense Property Plant Equipment								796	916
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Dividends Paid									4 000
Dividends Paid On Shares									4 000	4 000	4 000	4 000	4 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							430 148
Gross Profit Loss								27 570	28 093
Increase Decrease In Current Tax From Adjustment For Prior Periods							-1
Increase From Depreciation Charge For Year Property Plant Equipment							646	796	916	733	586	469	375
Interest Payable Similar Charges Finance Costs								1 299	1 449
Investment Property Fair Value Model							675 000		675 000
Net Current Assets Liabilities	-19 191	-26 602	-33 779	-37 967	-46 541	-54 191	-58 905	-63 128	-71 859	-85 985	-103 183	-103 377	215 525
Net Deferred Tax Liability Asset							60 095	60 095	60 095	51 772	51 772	51 772	51 772
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss								11 132	10 847
Other Creditors						66 806	72 246
Other Remaining Borrowings						129 689	120 137
Par Value Share							1	1	1	1	1	1	1
Profit Loss						3 526	-55 157	8 063	16 027
Profit Loss On Ordinary Activities Before Tax						4 413	6 146	9 833	9 398
Property Plant Equipment Gross Cost						253 029	683 923	685 317	686 716	686 716	716 779	716 779	716 779
Taxation Including Deferred Taxation Balance Sheet Subtotal							60 095	60 095	51 772	51 772	51 772	51 772	51 772
Tax Expense Credit Applicable Tax Rate						883	1 229	1 770
Tax Increase Decrease From Effect Capital Allowances Depreciation						-120	-149
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						124	129
Tax Increase Decrease From Other Short-term Timing Differences							60 095
Tax Increase Decrease From Other Tax Effects Tax Reconciliation							60 095
Tax Tax Credit On Profit Or Loss On Ordinary Activities						887	61 303	1 770	-6 629
Total Assets Less Current Liabilities	228 483	222 642	214 985	210 015	200 815	193 145	618 679	615 054	606 806	591 947	604 226	603 563	922 090
Total Current Tax Expense Credit						887	1 208	1 770
Total Increase Decrease From Revaluations Property Plant Equipment							430 148
Creditors Due After One Year Total Noncurrent Liabilities	184 532	172 774	162 021	151 152	140 885	129 689
Creditors Due Within One Year Total Current Liabilities	20 506	27 167	33 887	40 845	53 683	67 629
Fixed Assets	247 674	249 244	248 764	247 982	247 356	247 336
Tangible Fixed Assets Additions		2 668	498			601
Tangible Fixed Assets Cost Or Valuation	4 410	7 078	7 576	7 576	7 576	8 177
Tangible Fixed Assets Depreciation	1 588	2 686	3 664	4 446	5 072	5 693
Tangible Fixed Assets Depreciation Charge For Period		1 098	978	782	626	621
Total Fixed Asset Investments Cost Or Valuation	244 852	244 852	244 852	244 852	244 852	244 852
Total Investments Fixed Assets	244 852	244 852	244 852	244 852	244 852	244 852

Company staff

Maria G.

Role: Secretary

Appointed: 04 February 2004

Latest update: 15 February 2024

Maria G.

Role: Director

Appointed: 04 February 2004

Latest update: 15 February 2024

Andreas G.

Role: Director

Appointed: 04 February 2004

Latest update: 15 February 2024

People with significant control

Andreas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maria G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Mace Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Maria G.

Andreas G.

People with significant control

Andreas G.

Maria G.

Accounts Documents

Company filings

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