Mashiter Properties Limited in Seaton, EX12 2NF

Description

Data updated on: 01-11-2023

The firm called Mashiter Properties was registered on 27th October 2015 as a Private Limited Company. The company's office can be contacted at Seaton on Burrow Bungalow, Burrow Road. In case you need to get in touch with the business by post, its postal code is EX12 2NF. The company registration number for Mashiter Properties Limited is 09843280. The company's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Monday 31st October 2022 is the last time when the company accounts were reported.

The directors currently listed by this particular business include: Allistair M. appointed in 2015 in October and Joan M. appointed on 27th October 2015. Moreover, the director's assignments are constantly assisted with by a secretary - Raymond P., who was appointed by the following business on 27th October 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-3 667

Balance Sheet
Cash Bank On Hand	7 543	4 316	12 452	14 081	22 549	31 102	31 149	38 825
Current Assets	8 623					31 102	31 385	39 091
Debtors	1 080						236	266
Net Assets Liabilities	-3 667	-22 549	-14 567	-6 334	1 700	9 941	16 431	19 415
Property Plant Equipment	228 839	238 581	238 136	237 736	237 377	237 054	236 764	236 504
Cash Bank In Hand	7 543
Net Assets Liabilities Including Pension Asset Liability	-3 667
Tangible Fixed Assets	228 839

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-3 677
Shareholder Funds	-3 667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-574	-432	-450
Accumulated Depreciation Impairment Property Plant Equipment	16	512	957	1 357	1 716	2 039	2 329	2 589
Additions Other Than Through Business Combinations Property Plant Equipment		10 238
Amounts Owed To Related Parties							250 000	254 000
Average Number Employees During Period				2	2	2	2	2
Creditors	241 129	265 685	265 325	258 334	257 853	258 003	251 268	256 180
Fixed Assets	228 839					237 054	236 764
Increase From Depreciation Charge For Year Property Plant Equipment		496	445	400	359	323		260
Net Current Assets Liabilities	-232 506	-261 130	-252 703	-244 070	-235 103	-226 681	-219 883	-217 089
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors							1 718	2 180
Par Value Share	0		0	0	0	0		0
Prepayments							236	266
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 080	239	170	183	201	220	236
Property Plant Equipment Gross Cost	228 855	239 093	239 093	239 093	239 093	239 093	239 093	239 093
Total Assets Less Current Liabilities				-6 334	2 274	10 373	16 881
Amount Specific Advance Or Credit Directors	105 000	127 290	127 290	127 290	127 290	127 290
Amount Specific Advance Or Credit Made In Period Directors				-7 000
Amount Specific Advance Or Credit Repaid In Period Directors		14 386				150
Creditors Due Within One Year	241 129
Number Shares Allotted	1 000
Value Shares Allotted	10

Company staff

Raymond P.

Role: Secretary

Appointed: 27 October 2015

Latest update: 10 April 2024

Allistair M.

Role: Director

Appointed: 27 October 2015

Latest update: 10 April 2024

Joan M.

Role: Director

Appointed: 27 October 2015

Latest update: 10 April 2024

People with significant control

Joan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Allistair M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-10-27
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Mashiter Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond P.

Allistair M.

Joan M.

People with significant control

Joan M.

Allistair M.

Accounts Documents

Company filings

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