Mayka Home Property Services Limited in Lightwater, GU18 5SA

Description

Data updated on: 01-11-2023

2010 is the date that marks the founding of Mayka Home Property Services Limited, a company which is situated at Ground Floor Offices 39 Guildford Road, Off Ambleside Road,, Lightwater. That would make 14 years Mayka Home Property Services has been in the United Kingdom, as the company was founded on 2010-01-26. Its Companies House Reg No. is 07135646 and its postal code is GU18 5SA. This firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The business latest annual accounts describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-01-26.

In order to be able to match the demands of their clientele, this specific limited company is constantly developed by a unit of two directors who are Joanna W. and Matthew W.. Their work been of pivotal importance to this specific limited company since 2010-01-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	14 488	21 788	28 232	32 059	27 909

Balance Sheet
Cash Bank In Hand	8 831	20 687	21 877	15 839	19 951
Cash Bank On Hand					19 951	19 803	14 284	13 472	16 847	22 700	16 539	14 496
Current Assets	15 141	23 171	25 224	20 143	20 614	19 803	16 138	15 902	16 847		16 539	14 942
Debtors	6 310	2 484	3 347	4 304	663		1 854	2 430				446
Property Plant Equipment					10 558	7 918	5 938	6 132	4 599	3 449	2 586	1 939
Tangible Fixed Assets	5 104	4 277	5 795	13 379	10 558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 388	21 688	28 132	31 959	27 809
Shareholder Funds	14 488	21 788	28 232	32 059	27 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 948	12 588	14 568	16 612	18 145	19 295	20 158	20 805
Average Number Employees During Period						2	2	2	2	3	3	3
Creditors					3 263	3 615	3 110	3 828	3 013	4 676	9 136	7 874
Creditors Due Within One Year	5 757	5 660	2 787	1 463	3 263
Increase From Depreciation Charge For Year Property Plant Equipment						2 640	1 980	2 044	1 533	1 150	863	647
Net Current Assets Liabilities	9 384	17 511	22 437	18 680	17 351	16 188	13 028	12 074	13 834	18 024	7 403	7 068
Number Shares Allotted		100	100	100	2
Other Creditors					1 742	1 406
Other Taxation Social Security Payable					1 521	2 209
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 506	20 506	20 506	22 744	22 744	22 744	22 744
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		599	3 450	14 488	699
Tangible Fixed Assets Cost Or Valuation	7 065	7 664	11 114	19 807	20 506
Tangible Fixed Assets Depreciation	1 961	3 387	5 319	6 428	9 948
Tangible Fixed Assets Depreciation Charged In Period		1 426	1 932	4 460	3 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 351
Tangible Fixed Assets Disposals				5 795
Total Additions Including From Business Combinations Property Plant Equipment								2 238
Total Assets Less Current Liabilities	14 488	21 788	28 232	32 059	27 909	24 106	18 966	18 206	18 433	21 473	9 989	9 007
Trade Debtors Trade Receivables					663

Company staff

Joanna W.

Role: Director

Appointed: 26 January 2010

Latest update: 11 March 2024

Matthew W.

Role: Director

Appointed: 26 January 2010

Latest update: 11 March 2024

People with significant control

Executives who control the firm include: Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	20 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 7 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	7 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
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mayka Home Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna W.

Matthew W.

John W.

Sameday Company Services Ltd

People with significant control

Matthew W.

Joanna W.

Accounts Documents

Company filings

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