Mayprop Limited in Blackwood, NP12 1AA

Description

Data updated on: 01-11-2023

2012 signifies the beginning of Mayprop Limited, a company located at 175 High Street, , Blackwood. That would make 12 years Mayprop has existed in this business, as the company was registered on Monday 12th November 2012. The firm Companies House Reg No. is 08290613 and the post code is NP12 1AA. This business's declared SIC number is 68100, that means Buying and selling of own real estate. 2022-11-30 is the last time the accounts were filed.

This firm owes its well established position on the market and constant progress to exactly two directors, who are Paul M. and Jane M., who have been leading the company since November 2012.

Executives who have control over the firm are as follows: Paul M. owns 1/2 or less of company shares. Jane M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	21 723	68 384	117 523	217 155

Balance Sheet
Cash Bank On Hand				36 348	28 616	39 140	7 811	32 963	10 411	3 354
Current Assets	16 675	34 130	38 269	41 023	34 039	45 480	15 725	32 963	20 878	3 354
Debtors	6 915	8 011	8 492	4 675	5 755	6 340	7 174	774	10 467
Net Assets Liabilities				205 868	245 157	282 410	268 150	259 948	269 717	272 259
Other Debtors				2	332
Cash Bank In Hand	9 760	26 119	29 777	36 348
Net Assets Liabilities Including Pension Asset Liability	21 723	68 384	117 523	217 155
Tangible Fixed Assets	704 939	710 607	710 607	770 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	21 721	68 382	117 521	157 759
Shareholder Funds	21 723	68 384	117 523	217 155

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-900	-900	-900	-900	-945	-1 514
Administrative Expenses				7 799	4 805		5 803	13 719
Amount Specific Bank Loan				548 637	508 673	474 287	452 576	262 262
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings				508 673	468 709	449 110	430 867	240 553	222 846	206 976
Comprehensive Income Expense				88 346	39 289
Creditors				508 673	468 709	449 110	430 867	240 553	222 846	206 976
Disposals Investment Property Fair Value Model								-188 430
Further Item Creditors Component Total Creditors				348 817	308 853		249 552	153 716
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								15 000
Interest Payable Similar Charges Finance Costs				19 600	19 348		18 925	11 624
Investment Property				770 000	770 000	770 000	770 000	596 570	596 570	596 570
Investment Property Fair Value Model				770 000	770 000	770 000	770 000	596 570	596 570	596 570
Net Current Assets Liabilities	-59 041	-53 622	-40 059	-44 173	-46 037	-27 483	-59 698	-82 586	-89 579	-102 338
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Operating Profit Loss				69 961	66 579		5 853	5 620
Other Comprehensive Income Expense Net Tax				59 393
Other Creditors				17 581	12 793
Other Remaining Borrowings				27 652	27 651	27 650	27 251	37 957	14 098	14 098
Par Value Share	1	1			1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					332	663	740	774	774
Profit Loss				28 953	39 289		-14 260	-8 202
Profit Loss On Ordinary Activities Before Tax				50 361	47 231		-13 072	-6 004
Provisions For Liabilities Balance Sheet Subtotal				11 285	10 097	10 097	11 285	13 483	13 483	13 483
Tax Tax Credit On Profit Or Loss On Ordinary Activities				21 408	7 942		1 188	2 198
Total Assets Less Current Liabilities	2	656 985	670 548	725 827	723 963	742 517	711 202	513 984	506 991	494 232
Total Borrowings				508 673	468 709	52 827	48 960	59 666	35 807	35 807
Trade Debtors Trade Receivables				4 673	5 423
Turnover Revenue				77 760	71 384		11 656	19 339
Creditors Due After One Year	624 175	588 601	553 025	508 672
Creditors Due Within One Year	75 716	87 752	78 328	85 196
Number Shares Allotted	2	2
Secured Debts	659 750	624 175
Tangible Fixed Assets Additions		5 668
Tangible Fixed Assets Cost Or Valuation	704 939	710 607
Value Shares Allotted	2	2
Advances Credits Directors	27 652	27 652
Advances Credits Repaid In Period Directors	27 652
Fixed Assets		710 607	710 607	770 000
Instalment Debts Due After5 Years		446 299	410 723	348 817
Revaluation Reserve				59 394

Company staff

Paul M.

Role: Director

Appointed: 12 November 2012

Latest update: 30 March 2024

Jane M.

Role: Director

Appointed: 12 November 2012

Latest update: 30 March 2024

People with significant control

Paul M.

Notified on 11 November 2016

Nature of control:

1/2 or less of shares

Jane M.

Notified on 11 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 August 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts 7 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 February 2014
Annual Accounts 24 September 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 September 2015

Mayprop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Jane M.

Barbara K.

People with significant control

Paul M.

Jane M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies