Maison Properties (burton Upon Trent) Limited in Staffordshire, DE15 9GP

Description

Data updated on: 01-11-2023

Maison Properties (burton Upon Trent) started conducting its business in 2003 as a Private Limited Company under the ID 04822710. The company has operated for 21 years and the present status is active. This company's office is registered in Staffordshire at 2 Keble Close, Stapenhill. Anyone could also find the firm utilizing the postal code, DE15 9GP. The firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Maison Properties (burton Upon Trent) Ltd released its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-07-06.

The data obtained describing the following firm's personnel suggests that there are two directors: Amanda M. and Julian M. who joined the team on 2003-07-06. To support the directors in their duties, this company has been utilizing the skills of Amanda M. as a secretary since the appointment on 2003-07-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 191	-37 016	-36 212	-35 177	-37 138	-27 309	-26 268

Balance Sheet
Cash Bank In Hand	128	1
Current Assets	128	1		6	11	8 561	14	1 341	452	805	252	77	60
Net Assets Liabilities Including Pension Asset Liability	-37 191	-37 016	-36 212	-35 177	-37 138	-27 309	-26 268
Tangible Fixed Assets	138 601	138 550	138 507
Net Assets Liabilities								24 489	23 643	22 026	23 065	23 577	23 734

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-37 193	-37 018	-36 214	-35 179	-37 140	-27 311	-26 270
Shareholder Funds	-37 191	-37 016	-36 212	-35 177	-37 138	-27 309	-26 268

Other Financial Data
Loans From Directors	26 195	26 211
Non- Instalment Debts Falling Due After5 Years	139 817	140 068
Secured Debts	113 622	113 857	113 853		113 868	55 283	55 283
Accruals Deferred Income	338	346	344	344	819	394	301
Bank Loans Overdrafts After One Year	113 622	113 857
Creditors Due After One Year Total Noncurrent Liabilities	139 817	140 068
Creditors Due Within One Year Total Current Liabilities	35 771	35 159
Fixed Assets	138 601	138 550	138 507	138 470	138 438	82 199	82 190	82 182	82 175	82 170	82 165
Net Current Assets Liabilities	-35 637	-35 152	-34 214	-33 168	-34 605	-29 455	-36 815	34 669	34 271	32 648	33 686	23 577	23 734
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	6	6
Tangible Fixed Assets Cost Or Valuation	139 312	139 312	139 312
Tangible Fixed Assets Depreciation	711	762	805
Tangible Fixed Assets Depreciation Charge For Period		51
Total Assets Less Current Liabilities	102 964	103 398	104 293	105 302	103 833	52 744	45 375	47 513	47 904	49 522	48 479	23 577	23 734
Accrued Liabilities Not Expressed Within Creditors Subtotal								604	210	212	190
Creditors								36 010	34 723	33 453	33 938	23 654	23 794
Creditors Due After One Year		140 068	140 161	140 135	140 152	79 659	71 342
Creditors Due Within One Year		35 159	34 220	33 174	34 616	38 016	36 829
Non-instalment Debts Due After5 Years		140 068	140 161		140 152	79 659	71 342
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6	6	6
Tangible Fixed Assets Depreciation Charged In Period			43

Company staff

Amanda M.

Role: Secretary

Appointed: 06 July 2003

Latest update: 9 December 2023

Amanda M.

Role: Director

Appointed: 06 July 2003

Latest update: 9 December 2023

Julian M.

Role: Director

Appointed: 06 July 2003

Latest update: 9 December 2023

People with significant control

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

Julian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda M.

Notified on 6 April 2016

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	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 23 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	23 December 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 January 2017
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
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

Maison Properties (burton Upon Trent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Amanda M.

Julian M.

People with significant control

Julian M.

Amanda M.

Accounts Documents

Company filings

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