Mace Property Solutions Limited in West Wickham, BR4 0AG

Description

Data updated on: 01-11-2023

Mace Property Solutions is a company located at BR4 0AG West Wickham at 123 Pickhurst Rise. The firm was set up in 2009 and is registered under reg. no. 06943617. The firm has been actively competing on the UK market for 15 years now and company last known status is active. This enterprise's SIC code is 74902 meaning Quantity surveying activities. Mace Property Solutions Ltd filed its latest accounts for the financial year up to 2022/06/30. The firm's latest confirmation statement was released on 2023/01/10.

As of now, this particular firm has only had an individual director: Andrew M. who has been maintaining it for 15 years.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares. Nicola M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		13 697	48 521	17 950	22 555	13 315	26 321	14 607	6 598
Current Assets	17 066	14 672	57 146	33 575				14 607	7 516
Debtors	975	975	8 625	15 627					918
Net Assets Liabilities		21 155	22 526	21 400	16 469	24 855	21 261	-1 703	-7
Other Debtors		195
Property Plant Equipment		7 208	6 655	6 748	6 536	15 024	11 268	9 644	7 896
Cash Bank In Hand	16 091	13 697
Net Assets Liabilities Including Pension Asset Liability	28 483	21 155
Tangible Fixed Assets	8 619	7 208

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 383	21 055

Other Financial Data
Version Production Software						2 020		2 023	2 024
Accrued Liabilities				22 395	28 000	15 000	28 000	18 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment		17 827	20 044	22 293	24 472	23 480	27 236	30 450	33 082
Additions Other Than Through Business Combinations Property Plant Equipment			1 664	2 342	1 968	16 582		1 590	884
Amounts Owed To Group Undertakings Participating Interests		2
Corporation Tax Payable		-108	529	13
Creditors		725	41 275	3 296	12 622	-516	13 528	24 354	14 790
Finance Lease Liabilities Present Value Total						1 200	1 200	1 200	1 889
Fixed Assets	8 619	7 208	6 655	6 748
Increase From Depreciation Charge For Year Property Plant Equipment			2 217	2 249	2 178	5 007	3 756	3 214	2 632
Loans From Directors				-15 627	-17 555	-17 342	-16 330	1	188
Net Current Assets Liabilities	19 864	13 947	15 871	14 654	9 933	13 831	12 793	-9 747	-7 274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 999
Other Disposals Property Plant Equipment						9 086
Other Taxation Social Security Payable		200	475	-3 774
Prepayments Accrued Income									689
Property Plant Equipment Gross Cost		25 035	26 699	29 041	31 008	38 504	38 504	40 094	40 978
Taxation Social Security Payable				-3 761	1 217	626	658	5 153	713
Total Assets Less Current Liabilities	28 483	21 155	22 526	21 400	16 469	28 855	24 061	-103	622
Trade Creditors Trade Payables		631	40 271	289	960
Trade Debtors Trade Receivables		780
Capital Employed	28 483	21 155
Creditors Due Within One Year	-2 798	725
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		991
Tangible Fixed Assets Cost Or Valuation	24 044	25 035
Tangible Fixed Assets Depreciation	15 425	17 827
Tangible Fixed Assets Depreciation Charged In Period		2 402

Company staff

Andrew M.

Role: Director

Appointed: 24 June 2009

Latest update: 20 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Mace Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Nicola M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies