Maslen Estate Agents Limited, BN2 3HQ

Description

Data updated on: 01-11-2023

Located in 39 Lewes Road, Brighton BN2 3HQ Maslen Estate Agents Limited is classified as a Private Limited Company with 04180100 registration number. The company was founded on Thu, 15th Mar 2001. This firm's classified under the NACE and SIC code 68310 which means Real estate agencies. Maslen Estate Agents Ltd released its latest accounts for the financial year up to March 31, 2023. The firm's most recent confirmation statement was filed on March 15, 2023.

Paul W. is this company's individual director, that was assigned this position one year ago. This limited company had been managed by David M. till December 2023.

Paul W. is the individual who has control over 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	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
Net Worth	-97 207	-94 235

Balance Sheet
Cash Bank In Hand	4 264	28 494
Cash Bank On Hand		28 494			8 202	16 452	111 495	4 385	5 020
Current Assets	37 932	73 360	21 343	29 080	33 024	35 299	139 632	20 446	25 603
Debtors	33 668	44 866	21 343	29 080	24 822	18 847	28 137	16 061	20 583
Net Assets Liabilities		-94 235	-223 148	-308 684	-447 656	-479 491	-339 223	-206 321	-336 052
Net Assets Liabilities Including Pension Asset Liability	-97 207	-94 235
Other Debtors		4 326	3 284	4 724	7 184	11 523	13 169	12 619	8 716
Property Plant Equipment		357 901	333 358	327 608	308 455	280 309	274 460	28 241	9 599
Tangible Fixed Assets	354 377	357 901

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-97 209	-94 237
Shareholder Funds	-97 207	-94 235

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		100 285	100 285	100 285	100 285	100 285	100 285	100 285
Accumulated Depreciation Impairment Property Plant Equipment		241 154	247 837	257 735	245 430	230 388	203 431	213 984	200 876
Average Number Employees During Period		17	15	14	14	13	14	14	12
Bank Borrowings Overdrafts		227 901	199 233	176 215	154 737	138 634	196 738	40 702	35 444
Creditors		438 909	470 233	550 943	679 237	693 884	667 738	212 042	35 444
Creditors Due After One Year	432 721	438 909
Creditors Due Within One Year	56 795	86 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 553	18 955	35 903	34 134	41 476		17 480
Disposals Property Plant Equipment			20 335	28 825	38 694	43 188	54 006	238 384	31 750
Fixed Assets	354 377	357 901	333 358	327 608	308 455	280 309	274 460	28 241	9 599
Future Minimum Lease Payments Under Non-cancellable Operating Leases					6 560	10 491	14 495	11 370	10 259
Increase From Depreciation Charge For Year Property Plant Equipment			22 236	28 853	23 598	19 092	14 519	10 553	4 372
Intangible Assets Gross Cost		100 285	100 285	100 285	100 285	100 285	100 285	100 285
Intangible Fixed Assets Aggregate Amortisation Impairment	100 285
Intangible Fixed Assets Cost Or Valuation	100 285
Net Current Assets Liabilities	-18 863	-13 227	-86 273	-85 349	-76 874	-65 916	54 055	-22 520	-310 207
Number Shares Allotted		2
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors		211 008	271 000	374 728	524 500	555 250	471 000	171 340	276 087
Other Taxation Social Security Payable		37 971	21 195	30 875	23 483	35 075	55 252	23 646	16 516
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		599 055	581 195	585 343	553 885	510 697	477 891	242 225	210 475
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		54 931
Tangible Fixed Assets Cost Or Valuation	595 254	599 055
Tangible Fixed Assets Depreciation	240 877	241 154
Tangible Fixed Assets Depreciation Charged In Period		38 611
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 334
Tangible Fixed Assets Disposals		51 130
Total Additions Including From Business Combinations Property Plant Equipment			2 475	32 973	7 236		21 200	2 718
Total Assets Less Current Liabilities	335 514	344 674	247 085	242 259	231 581	214 394	328 515	5 721	-300 608
Trade Creditors Trade Payables					87	87	87
Trade Debtors Trade Receivables		40 540	18 059	24 356	17 638	7 324	14 968	3 442	3 067
Amounts Owed By Associates									8 800
Finance Lease Liabilities Present Value Total						2 196	2 196
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						15 495
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						8 958

Company staff

Paul W.

Role: Director

Appointed: 22 December 2023

Latest update: 20 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 March 2001

Resigned: 15 March 2001

Address: London, N1 7JQ

Latest update: 20 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 March 2001

Resigned: 15 March 2001

Address: London, N1 7JQ

Latest update: 20 April 2024

Lynda M.

Role: Secretary

Appointed: 15 March 2001

Resigned: 15 July 2009

Latest update: 20 April 2024

David M.

Role: Director

Appointed: 15 March 2001

Resigned: 22 December 2023

Latest update: 20 April 2024

People with significant control

Paul W.

Notified on 22 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David M.

Notified on 6 April 2016

Ceased on 22 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 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

Maslen Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Lynda M.

David M.

People with significant control

Paul W.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Maslen Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Lynda M.

David M.

People with significant control

Paul W.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016