Mapesbury Homes Limited in London, NW6 2HX

Description

Data updated on: 01-11-2023

Mapesbury Homes Limited could be reached at No 3 Hampstead West, 224 Iverson Road in London. The company's area code is NW6 2HX. Mapesbury Homes has existed on the market for 34 years. The company's Companies House Reg No. is 02561329. This firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the accounts were reported.

For this particular business, all of director's obligations have so far been carried out by Mark S..This business had been supervised by Abina S. till 2006. What is more a different director, including Terence M. quit on 1994-01-14.

Mark S. is the individual who controls this firm, 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	12 590	17 344	19 670	9 114	13 509	56 981
Current Assets	726 721	528 105	715 282	837 081	863 872	827 046
Debtors	714 131	510 761	695 612	827 967	850 363	770 065
Net Assets Liabilities	4 907 237	3 368 071	3 483 873	3 204 259	3 257 537	4 152 240
Other Debtors	42 313	45 531	44 969	7 133	13 869	10 629
Property Plant Equipment	8 705 000	6 810 000	7 681 109	7 355 420	7 355 420	8 526 000

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests	671 818	465 230	650 643	820 834	836 494	759 436
Amounts Owed To Group Undertakings Participating Interests	123 757	123 601	92 912	167 441	167 441	829 245
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts					37 362	37 362
Corporation Tax Payable	25 390	24 059	34 151	15 293	15 259	5 221
Creditors	220 457	205 045	169 208	227 463	266 540	905 888
Fixed Assets	8 705 000	7 071 258	7 942 367	7 616 678	7 616 678	8 787 258
Investments		261 258	261 258	261 258	261 258	261 258
Investments Fixed Assets		261 258	261 258	261 258	261 258	261 258
Investments In Group Undertakings Participating Interests		261 258	261 258	261 258	261 258	261 258
Net Current Assets Liabilities	506 264	323 060	546 074	609 618	597 332	-78 842
Other Creditors	32 367	38 582	39 353	26 236	30 558	27 990
Other Taxation Social Security Payable	32 142	527	96	1 056	284	850
Property Plant Equipment Gross Cost	8 705 000	6 810 000	7 681 109	7 355 420	7 355 420	8 526 000
Provisions For Liabilities Balance Sheet Subtotal	528 555	252 775	282 513	279 633	279 633	577 768
Total Additions Including From Business Combinations Property Plant Equipment			871 109		11 613
Total Assets Less Current Liabilities	9 211 264	7 394 318	8 488 441	8 226 296	8 214 010	8 708 416
Total Increase Decrease From Revaluations Property Plant Equipment		-1 917 512		-325 689	-11 613	1 170 580
Trade Creditors Trade Payables	6 801	18 276	2 696	17 437	15 636	5 220

Company staff

Appointed: 22 November 1991

Resigned: 06 May 1998

Latest update: 27 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Mapesbury Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Abina S.

Abina S.

Terence M.

Mark S.

Joseph D.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies