2011 marks the launching of Mayrose Homes Limited, the firm that is situated at 2nd Floor Phoenix House, 32 West Street, Brighton. This means it's been 13 years Mayrose Homes has been on the British market, as the company was started on 16th December 2011. The registered no. is 07884152 and its area code is BN1 2RT. The company's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. 2023/02/28 is the last time when account status updates were filed.
Mayrose Homes Limited
General information
Name:
Mayrose Homes Ltd
Office Address:
2nd Floor Phoenix House 32 West Street BN1 2RT Brighton
Number: 07884152
Incorporation date: 2011-12-16
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 523 | 88 350 | 179 461 | 189 513 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 106 316 | 38 363 | 77 343 | 92 569 | |||||||
| Current Assets | 256 307 | 54 325 | 92 923 | 93 218 | 886 788 | 880 887 | 1 001 253 | 1 232 331 | 1 228 523 | 1 303 935 | 1 231 438 |
| Debtors | 149 991 | 15 962 | 15 580 | 649 | 1 235 856 | 1 210 772 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -5 523 | 88 350 | 179 461 | 189 513 | |||||||
| Tangible Fixed Assets | 717 | 364 | 581 955 | 883 | |||||||
| Cash Bank On Hand | 68 079 | 20 666 | |||||||||
| Property Plant Equipment | 49 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -5 623 | 88 250 | 179 361 | 189 413 | |||||||
| Shareholder Funds | -5 523 | 88 350 | 179 461 | 189 513 | |||||||
| Other Financial Data | |||||||||||
| Creditors | 489 447 | 1 401 694 | 293 953 | 427 120 | 316 547 | 330 047 | 286 391 | 292 120 | |||
| Creditors Due Within One Year | 553 267 | 327 959 | 495 417 | 489 446 | |||||||
| Fixed Assets | 291 580 | 362 057 | 581 955 | 585 918 | 784 305 | 839 511 | 933 829 | 712 167 | 712 145 | 630 621 | 625 000 |
| Net Current Assets Liabilities | -296 960 | -273 634 | -402 494 | -396 229 | -514 906 | 586 934 | 574 133 | 915 784 | 898 476 | 1 017 544 | 939 318 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 143 | 73 | 177 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 070 | 303 229 | 15 392 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 070 | 1 070 | 1 070 | 2 388 | |||||||
| Tangible Fixed Assets Depreciation | 353 | 706 | 1 070 | 1 505 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 353 | 12 003 | 12 312 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 163 | ||||||||||
| Tangible Fixed Assets Disposals | 72 127 | ||||||||||
| Total Assets Less Current Liabilities | -5 380 | 88 423 | 179 461 | 220 223 | 269 399 | 1 426 445 | 1 507 962 | 1 627 951 | 1 610 621 | 1 648 165 | 1 564 318 |
| Accrued Liabilities | 1 081 | 1 745 | |||||||||
| Accrued Liabilities Deferred Income | 16 962 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 074 | ||||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 260 | ||||||||||
| Amounts Owed By Associates | 1 235 048 | 1 210 048 | |||||||||
| Corporation Tax Payable | 17 685 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 074 | ||||||||||
| Disposals Investment Property Fair Value Model | 42 000 | ||||||||||
| Disposals Property Plant Equipment | 4 123 | ||||||||||
| Investment Property | 630 572 | 625 000 | |||||||||
| Investment Property Fair Value Model | 630 572 | 625 000 | |||||||||
| Other Creditors | 2 423 | ||||||||||
| Prepayments Accrued Income | 808 | 724 | |||||||||
| Property Plant Equipment Gross Cost | 4 123 | ||||||||||
Company staff
Paul H.
Role: Director
Appointed: 16 December 2011
Latest update: 4 March 2024
Charlotte H.
Role: Director
Appointed: 16 December 2011
Latest update: 4 March 2024
People with significant control
Paul H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Charlotte H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 17 December 2023 |
| Confirmation statement last made up date | 03 December 2022 |
| Annual Accounts 25 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 25 September 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2022 |
| End Date For Period Covered By Report | 28 February 2023 |
| Annual Accounts 11 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 11 September 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Address change date: 13th March 2023. New Address: 2nd Floor Phoenix House 32 West Street Brighton BN1 2RT. Previous address: The Old Casino 28 Fourth Avenue Hove East Sussex BN3 2PJ (AD01)
filed on: 13th, March 2023
filed on: 13th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
73 Church Road
Post code:
BN3 2BB
City / Town:
Hove
HQ address,
2014
Address:
The Old Casino 28 Fourth Avenue
Post code:
BN3 2PJ
City / Town:
Hove
HQ address,
2015
Address:
The Old Casino 28 Fourth Avenue
Post code:
BN3 2PJ
City / Town:
Hove
Accountant/Auditor,
2014 - 2015
Name:
Cardens Accountants Llp
Address:
The Old Casino 28 Fourth Avenue
Post code:
BN3 2PJ
City / Town:
Hove
Accountant/Auditor,
2012
Name:
Cardens Accountants Llp
Address:
73 Church Road
Post code:
BN3 2BB
City / Town:
Hove
Search other companies
Services (by SIC Code)
12