Mayan Estates Limited in Manchester, M17 1WD

Description

Data updated on: 01-11-2023

Mayan Estates Limited has been in the United Kingdom for fifteen years. Registered under the number 06955178 in 2009, the company have office at Incom House Waterside, Manchester M17 1WD. Mayan Estates Limited was listed fifteen years from now as Mayan Properties. The firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent annual accounts were submitted for the period up to Sunday 31st July 2022 and the most recent annual confirmation statement was released on Friday 7th July 2023.

In the following company, the full range of director's responsibilities have so far been executed by Stephen H. who was appointed in 2009 in July.

Stephen H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Mayan Estates Limited 2009-07-21
Mayan Properties Limited 2009-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	16 057	49 286	75 447	29 099

Balance Sheet
Cash Bank On Hand				1 291	7 991	7 645	3 557	9 151	29 342	26 952
Current Assets	6 413	8 812	8 018	57 913	19 217	15 077	20 954	22 130	48 323	45 416
Debtors	3 547	5 051	5 381	56 622	11 226	7 432	17 397	12 979	18 981	18 464
Net Assets Liabilities				29 099	400 159	422 099	552 319	578 589	659 050	798 578
Other Debtors				43 961	7 414	7 432	10 280	14 041	18 052	14 161
Property Plant Equipment				4 218	4 858	1 875	938
Cash Bank In Hand	2 866	3 761	2 637	1 291
Net Assets Liabilities Including Pension Asset Liability	16 057	49 286	75 447	29 099
Tangible Fixed Assets	866 099	867 847	962 796	1 325 925

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 056	49 285	75 446	29 098
Shareholder Funds	16 057	49 286	75 447	29 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				35 919	39 027	42 011	42 948	43 886	43 886
Additions Other Than Through Business Combinations Property Plant Equipment					3 749
Average Number Employees During Period							1	2	2	2
Bank Borrowings Overdrafts				6 893	7 192	501 733	480 495	462 825	400 783	272 182
Corporation Tax Payable									17 223	1 518
Creditors				1 150 807	1 443 685	501 733	480 495	462 825	400 783	2 364 584
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	866 099	867 847	962 796	1 325 925	2 057 241	2 603 480	2 900 938	2 885 637
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							162 477	-14 363		164 613
Increase From Depreciation Charge For Year Property Plant Equipment					3 108	2 984	937	938
Investment Property					2 052 382	2 601 605	2 900 000	2 885 637	2 885 637	3 222 458
Investment Property Fair Value Model						2 601 606	2 900 000	2 885 637	2 885 637	3 222 458
Investments				1 321 707	2 052 382
Investments Fixed Assets				1 321 707	2 052 382
Net Current Assets Liabilities	-850 042	-818 561	-887 080	-1 092 894	-1 424 468	-1 634 925	-1 799 615	-1 772 765	-1 752 648	-2 319 168
Number Shares Issued Fully Paid						100
Other Creditors				1 135 348	1 425 300	1 617 259	1 777 358	1 767 482	1 759 409	2 015 932
Other Investments Other Than Loans				1 321 707	2 052 382
Other Taxation Social Security Payable				7 330	7 330	7 397	6 919	95	300	-331
Par Value Share		1		1		1
Property Plant Equipment Gross Cost				40 137	43 886	43 886	43 886	43 886	43 886
Provisions For Liabilities Balance Sheet Subtotal					35 983	44 723	68 509	71 458	73 156	104 712
Taxation Including Deferred Taxation Balance Sheet Subtotal				-8 726	35 983
Total Assets Less Current Liabilities	16 057	49 286	75 716	233 031	632 773	968 555	1 101 323	1 112 872	1 132 989	903 290
Trade Creditors Trade Payables				1 236	3 863	5 314	15 332	6 014	2 517	75 283
Trade Debtors Trade Receivables				3 935	3 812		7 117	-1 062	929	4 303
Advances Credits Directors			879 351	1 132 733	1 423 304
Advances Credits Made In Period Directors				253 382
Creditors Due After One Year				203 932
Creditors Due Within One Year	856 455	827 373	895 098	1 150 807
Instalment Debts Due After5 Years				173 324
Number Shares Allotted		1		1
Provisions For Liabilities Charges			269
Secured Debts				210 825
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		8 689		365 300
Tangible Fixed Assets Cost Or Valuation	888 354	897 043	996 544	1 361 844
Tangible Fixed Assets Depreciation	22 255	29 196	33 748	35 919
Tangible Fixed Assets Depreciation Charged In Period		6 941		2 171

Company staff

Stephen H.

Role: Director

Appointed: 07 July 2009

Latest update: 4 February 2024

People with significant control

Stephen H.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Mayan Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies