Mayco Properties Limited in Brighton, BN2 1JN

Description

Data updated on: 01-11-2023

Mayco Properties started conducting its business in 1973 as a Private Limited Company with reg. no. 01111428. This firm has been prospering for 51 years and the present status is active. The firm's head office is situated in Brighton at 39 Upper St. James's Street. You can also find the firm using its post code of BN2 1JN. The enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest filed accounts documents cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was submitted on Sun, 23rd Oct 2022.

15 transactions have been registered in 2014 with a sum total of £18,450. In 2013 there were less transactions (exactly 7) that added up to £10,500. The Council conducted 10 transactions in 2012, this added up to £15,504. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 32 transactions and issued invoices for £44,454. Cooperation with the Brighton & Hove City council covered the following areas: Rents Payable.

Ronald S. is the company's solitary director, that was selected to lead the company twenty one years ago. The limited company had been guided by Ronald S. till twenty one years ago. Additionally a different director, specifically Dorothy S. gave up the position in 2003. In addition, the director's responsibilities are often supported by a secretary - May R., who joined the limited company 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	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	GBP	GBP

Balance Sheet
Cash Bank On Hand									6 872	18 313	36 703	4 143	46 036	95 000	108 334
Current Assets	2 723		44 280	44 280	9 870	9 870	5 456	9 929	6 872
Net Assets Liabilities								5 402	10 707	38 302	50 317	-8 827	36 363	84 214	126 078
Property Plant Equipment									189 884	190 093	189 761	189 513	189 264	189 015	189 015
Cash Bank In Hand	689		43 305	43 305	9 095	9 095	5 456	9 929
Debtors	2 034		975	975	775	775
Net Assets Liabilities Including Pension Asset Liability	15 770		16 975	16 975	19 685	19 685	5 984	5 402
Tangible Fixed Assets	189 272	189 272	189 526	189 526	189 336	189 336	189 194	189 406

Capital & Reserves
Called Up Share Capital	5 000		5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	10 770		11 975	11 975	14 685	14 685	984	402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									14 732	15 174	15 506	15 755	16 004	16 253
Additions Other Than Through Business Combinations Property Plant Equipment										651
Creditors								193 933	186 049	170 104	176 147	197 322	196 242	50 000	50 000
Fixed Assets								189 406	189 884
Increase From Depreciation Charge For Year Property Plant Equipment										442	332	249	249	249
Net Current Assets Liabilities	-173 502		-172 551	-172 551	-169 651	-169 651	-183 210	-184 004	-179 177	-151 791	-139 444	-1 018	43 341	-54 801	-12 937
Other Creditors									177 967	161 804	169 732	197 322	196 242	50 000	50 000
Property Plant Equipment Gross Cost									204 616	205 267	205 267	205 268	205 268	205 268
Taxation Social Security Payable									8 082	8 300	6 415
Total Assets Less Current Liabilities								5 402	10 707			188 495	232 605	134 214	176 078
Average Number Employees During Period												1	1
Other Taxation Social Security Payable														8 127	10 289
Trade Creditors Trade Payables														2	1
Capital Employed	15 770		16 975	16 975	19 685	19 685	5 984	5 402
Creditors Due Within One Year	176 225		216 831	216 831	179 521	179 521	188 666	193 933
Number Shares Allotted				5 000		5 000	5 000	5 000
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid	5 000		5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions				507				425
Tangible Fixed Assets Cost Or Valuation		202 834		203 341		203 341	203 341	203 766
Tangible Fixed Assets Depreciation		13 562		13 815		14 005	14 147	14 360
Tangible Fixed Assets Depreciation Charged In Period				253		190	142	213

Company staff

May R.

Role: Secretary

Appointed: 24 June 2003

Latest update: 31 March 2024

Ronald S.

Role: Director

Appointed: 31 March 2003

Latest update: 31 March 2024

Philip S.

Role: Secretary

Appointed: 31 March 2003

Resigned: 24 June 2003

Latest update: 31 March 2024

Ronald S.

Role: Director

Appointed: 23 October 1991

Resigned: 31 March 2003

Latest update: 31 March 2024

Dorothy S.

Role: Director

Appointed: 23 October 1991

Resigned: 20 March 2003

Latest update: 31 March 2024

People with significant control

Ronald S. is the individual who controls this firm, owns over 3/4 of company shares.

Ronald S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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
Annual Accounts 30 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	15	£ 18 450.00
2014-07-25	PAY00683224		£ 2 750.00	Rents Payable
2014-06-27	PAY00675621		£ 2 200.00	Rents Payable
2014-08-27	PAY00691878		£ 2 200.00	Rents Payable
2013	Brighton & Hove City	7	£ 10 500.00
2013-01-25	PAY00540237		£ 2 750.00	Rents Payable
2013-02-27	PAY00548132		£ 2 200.00	Rents Payable
2013-02-01	PAY00541861		£ 1 400.00	Rents Payable
2012	Brighton & Hove City	10	£ 15 503.98
2012-12-27	PAY00534143		£ 2 750.00	Rents Payable
2012-11-23	PAY00525181		£ 2 750.00	Rents Payable
2012-10-26	PAY00517536		£ 2 200.00	Rents Payable

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 18 450.00

2014-07-25

PAY00683224

£ 2 750.00

Rents Payable

2014-06-27

PAY00675621

£ 2 200.00

Rents Payable

2014-08-27

PAY00691878

£ 2 200.00

Rents Payable

2013

Brighton & Hove City

£ 10 500.00

2013-01-25

PAY00540237

£ 2 750.00

Rents Payable

2013-02-27

PAY00548132

£ 2 200.00

Rents Payable

2013-02-01

PAY00541861

£ 1 400.00

Rents Payable

2012

Brighton & Hove City

£ 15 503.98

2012-12-27

PAY00534143

£ 2 750.00

Rents Payable

2012-11-23

PAY00525181

£ 2 750.00

Rents Payable

2012-10-26

PAY00517536

£ 2 200.00

Rents Payable

Mayco Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

May R.

Ronald S.

Philip S.

Ronald S.

Dorothy S.

People with significant control

Ronald S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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