Mayshaw Property Company Limited in South Croydon, CR2 8RJ

Description

Data updated on: 01-11-2023

1950 is the date that marks the founding of Mayshaw Property Company Limited, the firm which is located at 5 Mountwood Close, , South Croydon. That would make seventy four years Mayshaw Property Company has been in the United Kingdom, as it was established on 1950/03/11. The company's reg. no. is 00479404 and its area code is CR2 8RJ. The company's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. Mayshaw Property Company Ltd released its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was filed on 2023-06-15.

Because of this particular firm's magnitude, it was necessary to formally appoint extra directors: Dudley M. and Nicholas T. who have been working as a team since 2010/03/22 to promote the success of this firm. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Dudley M. as a secretary since 1991.

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
Net Worth	1 946 367	1 947 687	1 942 146	1 925 207

Balance Sheet
Cash Bank On Hand					106 521	115 535	362 664	345 012	72 988	220 250	190 709	142 725
Current Assets	144 770	183 433	93 423	129 897	128 894	139 013	410 909	378 633	96 014	232 355	204 199	174 829
Debtors	58 974	18 208	44 040	19 454	22 373	23 478	48 245	33 621	23 026	12 105	13 490	32 104
Net Assets Liabilities					3 966 775	4 422 792	4 453 877	4 417 552	4 352 733	4 218 195	4 199 894	4 183 534
Other Debtors					19 473	19 878	45 480	31 601	21 791	12 105	13 490	32 104
Property Plant Equipment					4 705 000	5 200 000	4 925 000	4 900 000	4 873 000	4 500 000	4 510 063	4 507 547
Cash Bank In Hand	85 796	165 225	49 383	110 443	106 521
Net Assets Liabilities Including Pension Asset Liability	1 946 367	1 947 687	1 942 146	1 925 207	1 922 543
Tangible Fixed Assets	1 806 694	1 768 254	1 729 814	1 691 374	2 323 185

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 367	26 687	21 146	4 207	1 543
Shareholder Funds	1 946 367	1 947 687	1 942 146	1 925 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											437	2 953
Additions Other Than Through Business Combinations Property Plant Equipment											10 500
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings					493 646	482 565	468 529	457 081	104 888	100 075	98 181	82 848
Bank Borrowings Overdrafts					446 442	436 810	204 721	200 580
Bank Overdrafts					11 801	11 440	12 828	12 472	125 044	5 600	3 800	10 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								2 321 462	2 321 462	1 922 015
Creditors					57 140	50 704	52 736	47 689	156 510	32 587	32 889	33 025
Fixed Assets	1 806 694	1 768 254	1 879 492	1 834 964	2 344 435	5 213 750	4 947 047	4 922 150	4 891 390	4 501 800	4 510 063
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					421 070	495 000	9 483	-24 897	-30 760	-10 618
Income Tax Expense Credit On Components Other Comprehensive Income								-4 352	-5 188	10 025		329
Increase From Depreciation Charge For Year Property Plant Equipment											437	2 516
Investments Fixed Assets			149 678	143 590	21 250	13 750	22 047	22 150	18 390	1 800
Net Current Assets Liabilities	139 673	179 433	62 654	90 243	71 754	88 309	358 173	330 944	-60 496	199 768	171 310	141 804
Other Creditors					31 168	31 647	30 691	31 882	28 622	18 228	18 302	18 750
Other Disposals Property Plant Equipment							275 000			373 000
Other Investments Other Than Loans					21 200	13 750	22 047	22 150	18 390	1 800	1 800
Property Plant Equipment Gross Cost					4 705 000	5 200 000	4 925 000	4 900 000	4 873 000	4 500 000	4 510 500	4 510 500
Provisions For Liabilities Balance Sheet Subtotal					337 533	396 702	382 814	378 461	373 273	383 298	383 298	382 969
Taxation Social Security Payable					14 171	7 617	9 217	3 335	2 844	8 759	10 787	4 275
Total Assets Less Current Liabilities	1 946 367	1 947 687	1 942 146	1 925 207	2 416 189	5 302 059	5 305 220	5 253 094	4 830 894	4 701 568	4 681 373	4 649 351
Total Increase Decrease From Revaluations Property Plant Equipment						495 000		-25 000	-27 000
Trade Debtors Trade Receivables					2 900	3 600	2 765	2 020	1 235
Bank Borrowings Overdrafts Secured					505 445
Borrowings					446 442
Capital Employed				1 925 207	1 922 543
Creditors Due After One Year					493 646
Creditors Due Within One Year	5 097	4 000	30 769	39 654	57 140
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Other Aggregate Reserves	1 920 000	1 920 000	1 920 000	1 920 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 922 015	1 922 015	1 922 015	1 922 015	2 605 945
Tangible Fixed Assets Depreciation	115 321	153 761	192 201	230 641	282 760
Tangible Fixed Assets Depreciation Charged In Period		38 440		38 440	52 119
Revaluation Reserve				1 920 000	1 920 000
Tangible Fixed Assets Additions					683 930

Company staff

Dudley M.

Role: Director

Appointed: 22 March 2010

Latest update: 8 March 2024

Nicholas T.

Role: Director

Appointed: 22 March 2010

Latest update: 8 March 2024

Nicholas T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicholas T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 February 2017
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 February 2017

Mayshaw Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dudley M.

Nicholas T.

Dudley M.

Jonathan T.

Valerie T.

Josephine O.

Leslie S.

People with significant control

Nicholas T.

Accounts Documents

Company filings

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