Mazecroft Properties Limited in Leicester, LE2 5FH

Description

Data updated on: 01-11-2023

This company known as Mazecroft Properties was created on 2001-02-20 as a Private Limited Company. The enterprise's head office may be found at Leicester on 115 Foxhunter Drive, Oadby. Assuming you have to reach this firm by mail, the area code is LE2 5FH. The official registration number for Mazecroft Properties Limited is 04163405. The enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. Its most recent filed accounts documents describe the period up to Mon, 28th Feb 2022 and the most current annual confirmation statement was released on Tue, 14th Mar 2023.

Thus far, this specific company has only had a single managing director: Usha O. who has been overseeing it for 23 years. To support the directors in their duties, the abovementioned company has been using the skills of Kalpesh O. as a secretary for the last 23 years.

Usha O. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 849	228 322

Balance Sheet
Cash Bank On Hand							28 034	46 697
Current Assets	133 231	70 362		169 570	146 611	176 565	187 059	218 791	240 894	273 053	272 259	295 827	366 683	338 269
Debtors	124 215	53 650		114 445	118 513	149 991	159 025	172 094
Net Assets Liabilities							389 779	438 841	465 319	495 890	536 705	532 067	602 925	625 973
Other Debtors							159 025	172 094
Property Plant Equipment							1 136 867	1 136 023
Cash Bank In Hand	9 016	16 712		55 125	28 098	26 574	28 034
Net Assets Liabilities Including Pension Asset Liability	14 849	228 322		244 821	289 379	340 542	389 779
Tangible Fixed Assets	1 336 801	1 131 558	1 131 558	1 131 220	1 130 957	1 130 752	1 136 867

Capital & Reserves
Called Up Share Capital	100	100		100	100	100	100
Profit Loss Account Reserve	14 749	228 222		244 721	289 279	340 442	389 679
Shareholder Funds	14 849	228 322

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 008	4 744
Additions Other Than Through Business Combinations Property Plant Equipment								892
Average Number Employees During Period										2	2	2	2	2
Bank Borrowings							164 527	140 028
Corporation Tax Payable							31 841	15 976
Creditors							769 620	775 945	796 674	831 613	818 363	833 961	867 589	821 604
Fixed Assets	1 336 801	1 131 558						1 136 023	1 135 056	1 141 546	1 142 444	1 139 959	1 137 970	1 135 731
Increase From Depreciation Charge For Year Property Plant Equipment								1 736
Net Current Assets Liabilities	-583 055	-630 560		-408 651	-604 324	-602 127	-582 561	-557 154	-555 780	-558 560	-546 104	-538 134	-500 906	-483 335
Other Creditors							737 045	758 422
Other Taxation Social Security Payable							734	1 547
Property Plant Equipment Gross Cost							1 139 875	1 140 767
Total Assets Less Current Liabilities	753 746	500 998		722 569	526 633	528 625	554 306	578 869	579 276	582 986	596 340	601 825	637 064	652 396
Creditors Due After One Year Total Noncurrent Liabilities	738 897	272 676
Creditors Due Within One Year Total Current Liabilities	716 286	700 922
Tangible Fixed Assets Cost Or Valuation	1 339 586	1 339 586	1 134 779	1 134 779	1 134 779	1 134 779	1 139 875
Tangible Fixed Assets Depreciation	2 785	208 028	3 221	3 559	3 822	4 027	3 008
Tangible Fixed Assets Depreciation Charge For Period		436
Tangible Fixed Assets Depreciation Disposals		204 807
Capital Employed		228 322		244 821	289 379	340 542	389 779
Creditors Due After One Year		272 676		477 748	237 254	188 083	164 527
Creditors Due Within One Year		700 922		578 221	750 935	778 692	769 620
Number Shares Allotted				100		100	100
Par Value Share				1		1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100
Share Premium Account				100	100
Tangible Fixed Assets Additions							8 396
Tangible Fixed Assets Depreciation Charged In Period				338	263	205	2 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							3 044
Tangible Fixed Assets Disposals							3 300

Company staff

Usha O.

Role: Director

Appointed: 06 March 2001

Latest update: 30 December 2023

Kalpesh O.

Role: Secretary

Appointed: 06 March 2001

Latest update: 30 December 2023

People with significant control

Usha O.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

Mazecroft Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha O.

Kalpesh O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Usha O.

Accounts Documents

Company filings

Filing category

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