Maclen Property Services Limited in South Croydon, CR2 6HG

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www.maclenpropertyservices.com

Description

Data updated on: 01-11-2023

Maclen Property Services came into being in 2012 as a company enlisted under no 08160782, located at CR2 6HG South Croydon at 22-24 Napier Road. This firm has been in business for 12 years and its last known status is active. The company's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. Maclen Property Services Ltd released its account information for the financial year up to 2023-03-27. The firm's most recent confirmation statement was submitted on 2023-09-08.

Since 2012/07/30, the following firm has only been supervised by 1 director: Jason S. who has been guiding it for 12 years.

Jason S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-29	2019-03-28	2020-03-28	2021-03-27	2022-03-27	2023-03-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 826	26 049	16	33 262	-15 446

Balance Sheet
Current Assets	32 670	83 728	87 005	243 677	75 893	223 308	16 781	1 656	1 371	27 568	131 792
Net Assets Liabilities					-15 446	-23 413	-42 333	-48 700	-55 129	-37 358	47 756
Cash Bank In Hand	406	18 313	4 278	235
Debtors	27 034	26 006	11 022	84 282
Intangible Fixed Assets	55 000	47 500	40 000	32 500
Net Assets Liabilities Including Pension Asset Liability	-20 826	26 049	16	35 591	-15 446
Stocks Inventory	5 230	39 409	71 705	159 160
Tangible Fixed Assets	20 237	17 052	23 187	17 228

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-20 827	26 048	15	33 261
Shareholder Funds	-20 826	26 049	16	33 262	-15 446

Other Financial Data
Version Production Software											2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					11 219	15 612	6 275	3 395	6 116	12 509	26 729
Average Number Employees During Period					1	1	1	1	1	1	2
Creditors					106 061	208 493	38 366	49 477	52 867	16 518	81 203
Fixed Assets	75 237	64 552	63 187	49 728	40 594	7 607
Net Current Assets Liabilities	-3 895	5 663	32 202	78 006	18 643	21 579	-18 520	-45 305	-49 013	34 941	83 456
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			16 717	22 947	48 811	6 764	3 065	2 516	2 483	23 891	32 867
Total Assets Less Current Liabilities	71 342	70 215	82 040	127 734	59 237	29 186	-18 520	-45 305	3 845	34 941	83 456
Commitments Under Non-cancellable Operating Leases Total	2 332	1 365
Creditors Due After One Year	92 168	44 166	75 799	65 945	63 464
Creditors Due Within One Year	36 565	78 065	71 520	152 046	106 061
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	12 500	20 000	27 500
Intangible Fixed Assets Amortisation Charged In Period	5 000	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			8 622
Other Operating Leases Expiring Within One Year		1 365
Par Value Share	1	1	1	1
Accruals Deferred Income			19 574	62 769	11 219
Provisions For Liabilities Charges				2 329
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	23 295	2 855	12 198	1 433
Tangible Fixed Assets Cost Or Valuation	23 295	24 687	36 885	38 318
Tangible Fixed Assets Depreciation	3 058	7 635	13 698	21 090
Tangible Fixed Assets Depreciation Charged In Period	3 058	4 770	6 063	7 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		193
Tangible Fixed Assets Disposals		1 463

Company staff

Jason S.

Role: Director

Appointed: 30 July 2012

Latest update: 28 December 2023

People with significant control

Jason S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	27 December 2024
Account last made up date	27 March 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-07-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	30 March 2018
End Date For Period Covered By Report	28 March 2019
Annual Accounts
Start Date For Period Covered By Report	29 March 2019
End Date For Period Covered By Report	28 March 2020
Annual Accounts
Start Date For Period Covered By Report	29 March 2020
End Date For Period Covered By Report	27 March 2021
Annual Accounts
Start Date For Period Covered By Report	28 March 2021
End Date For Period Covered By Report	27 March 2022
Annual Accounts
Start Date For Period Covered By Report	28 March 2022
End Date For Period Covered By Report	27 March 2023
Annual Accounts
End Date For Period Covered By Report	29 March 2018

Maclen Property Services Limited

General information

Name:

Office Address:

Contact information

Website

www.maclenpropertyservices.com

Description

Financial data based on annual reports

Company staff

Jason S.

People with significant control

Jason S.

Accounts Documents

Company filings

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