Mads Property Group Ltd in Eastleigh, SO50 4PY

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2016/02/15. Established under company registration number 10003710, it operates as a Private Limited Company. You can reach the main office of the company during business times at the following location: 26 Birch Grove, SO50 4PY Eastleigh. This business's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were reported.

In order to be able to match the demands of the client base, this firm is continually being guided by a group of two directors who are Donna S. and Michael S.. Their mutual commitment has been of great importance to this firm since February 2016.

Executives who have control over the firm are as follows: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna S. 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	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	3 837	4 346	4 816	5 754	12 898	10 287	9 050
Net Assets Liabilities	-15 061	-16 888		-45 585	-37 364	-30 115	-20 876
Property Plant Equipment	522	305	147	101 338	357
Current Assets				5 754	12 922	15 211	16 724
Debtors					24	4 924	7 674
Other Debtors					24	24	24

Other Financial Data
Accrued Liabilities	1 800	1 545
Accumulated Depreciation Impairment Property Plant Equipment	128	345	573	705	1 071	1 428
Additions Other Than Through Business Combinations Property Plant Equipment	650
Creditors	19 420	21 539	30 610	148 250	148 250	143 550	138 022
Increase From Depreciation Charge For Year Property Plant Equipment	128	217	228	462	366	357
Loans From Directors	17 577	19 995
Net Current Assets Liabilities	-15 583	-17 193	-25 794	1 327	9 914	11 368	15 079
Property Plant Equipment Gross Cost	650	650	720	102 043	1 428	1 385
Trade Creditors Trade Payables	43
Amount Specific Advance Or Credit Directors	17 577	19 995	29 064	82 882	81 463	77 348	69 773
Amount Specific Advance Or Credit Made In Period Directors		2 418	10 932	53 818	581	602	747
Amount Specific Advance Or Credit Repaid In Period Directors			1 863		2 000	4 717	8 322
Amounts Owed By Group Undertakings						4 900	7 650
Fixed Assets				101 338	100 972	102 067	102 067
Investment Property				100 615	100 615	101 967	101 967
Investment Property Fair Value Model				100 615	100 615	101 967
Investments Fixed Assets						100	100
Investments In Group Undertakings						100	100
Other Creditors		21 539	30 610	148 250	148 250	143 550	138 022
Other Remaining Borrowings				68 250	68 250	68 250	68 250
Total Additions Including From Business Combinations Property Plant Equipment			70	101 653
Total Assets Less Current Liabilities		-16 888	-25 647	-45 585	110 886	113 435	117 146
Additions Other Than Through Business Combinations Investment Property Fair Value Model						1 352
Average Number Employees During Period				2
Disposals Decrease In Depreciation Impairment Property Plant Equipment				330
Disposals Property Plant Equipment				330

Company staff

Donna S.

Role: Director

Appointed: 15 February 2016

Latest update: 23 April 2024

Michael S.

Role: Director

Appointed: 15 February 2016

Latest update: 23 April 2024

People with significant control

Michael S.

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

Donna S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts
Start Date For Period Covered By Report	15 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mads Property Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Michael S.

People with significant control

Michael S.

Donna S.

Accounts Documents

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