Mccarthy & Mccarthy Property Management Ltd. in Guildford, GU4 7XW

Description

Data updated on: 01-11-2023

This Mccarthy & Mccarthy Property Management Ltd. firm has been on the market for at least thirteen years, having started in 2011. Started with Companies House Reg No. 07676699, Mccarthy & Mccarthy Property Management is a Private Limited Company located in 12 Baldwin Crescent, Guildford GU4 7XW. Despite the fact, that lately it's been referred to as Mccarthy & Mccarthy Property Management Ltd., it had the name changed. This company was known under the name Mccarthy-brown until February 9, 2021, when it was changed to Mccarthy & Mccarthy Property Management. The final switch occurred on February 11, 2021. The enterprise's classified under the NACE and SIC code 41100 meaning Development of building projects. 2022-06-30 is the last time when company accounts were reported.

Presently, this particular company has one director: Martin M., who was chosen to lead the company thirteen years ago. Since June 21, 2011 Adam B., had been functioning as a director for the company up to the moment of the resignation seven years ago. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Melanie M., who was selected by the company on July 1, 2013.

Previous company's names
Mccarthy & Mccarthy Property Management Ltd. 2021-02-11
Mccarthy & Mccarthy Property Management Ltd Ltd 2021-02-09
Mccarthy-brown Limited 2011-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					313	7 022	581	648	327
Current Assets	16 197	62 040	392 683	14 183	342	7 022		648	50 374	99 190	91 635	50 211
Debtors	14 142	59 458	391 916	12 597	29				50 047
Net Assets Liabilities					-6 585	-8 567	-18 132	-10 463	-10 266	-257 758	-259 963	-259 084
Other Debtors					29				50 047
Property Plant Equipment					13
Cash Bank In Hand	2 055	2 582	767	1 586	313
Net Assets Liabilities Including Pension Asset Liability	-3 501	-34 625	-71 747	14 186	-6 585
Tangible Fixed Assets		34	27	20	13

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 503	-34 627	-71 749	14 184	-6 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21	34	34	34	34
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Overdrafts						17			50 000
Creditors					11 505	768	890	2 409	53 259	2 341	13 381	309 295
Fixed Assets			27	575 020	575 013	386 276			386 276
Increase From Depreciation Charge For Year Property Plant Equipment						13
Investments Fixed Assets				575 000	575 000	386 276	386 276	386 276	386 276
Net Current Assets Liabilities	-3 501	-34 659	391 035	-664	-11 163	6 254	-309	-1 761	-2 885	96 849	78 254	50 211
Other Creditors					11 342	288	362	362	1 212
Other Investments Other Than Loans					575 000	386 276	386 276	386 276	386 276
Other Taxation Social Security Payable					163	463	528	2 047	2 047
Property Plant Equipment Gross Cost					34	34	34	34	34
Redeemable Preference Shares Liability						67 926	67 926	67 926	67 926
Total Assets Less Current Liabilities		-34 625	391 062	574 356	563 850	392 530	385 967	384 515	383 391	96 849	78 254	50 211
Capital Employed	-3 501	-34 625	-71 747	14 186	-6 585
Creditors Due After One Year			462 809	560 170	570 435
Creditors Due Within One Year	19 698	96 699	1 648	14 847	11 505
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		34
Tangible Fixed Assets Cost Or Valuation		34	34	34	34
Tangible Fixed Assets Depreciation			7	14	21
Tangible Fixed Assets Depreciation Charged In Period			7	7
Value Shares Allotted Increase Decrease During Period		2	2	2

Company staff

Melanie M.

Role: Secretary

Appointed: 01 July 2013

Latest update: 3 January 2024

Martin M.

Role: Director

Appointed: 21 June 2011

Latest update: 3 January 2024

People with significant control

Martin M. is the individual who controls this firm, owns over 3/4 of company shares.

Martin M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Adam B.

Notified on 6 April 2017

Ceased on 23 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 14.03.2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	14.03.2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 21.03.2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21.03.2016
Annual Accounts 27.02.2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27.02.2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Mccarthy & Mccarthy Property Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie M.

Martin M.

Adam B.

People with significant control

Martin M.

Adam B.

Accounts Documents

Company filings

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