Medlar Properties Limited in Ash, GU12 6DY

Description

Data updated on: 01-11-2023

2007 marks the establishment of Medlar Properties Limited, a firm located at Strathclyde, Slade Lane, Ash. That would make seventeen years Medlar Properties has existed in the business, as it was founded on 2007-01-19. The Companies House Registration Number is 06058953 and its post code is GU12 6DY. The firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. March 31, 2023 is the last time account status updates were reported.

Regarding to this particular business, all of director's responsibilities up till now have been carried out by Nigel O. and Sau C.. When it comes to these two managers, Nigel O. has been with the business for the longest period of time, having been one of the many members of directors' team for seventeen years. In order to provide support to the directors, this particular business has been utilizing the skillset of Sau C. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	650	8 067	18 791	24 317	34 999	50 386

Balance Sheet
Cash Bank In Hand	9 368	19 548	30 567	28 008	10 815	25 755
Current Assets	10 279	20 154	30 646	28 087	11 421	27 671	7 743	6 825	14 130	25 504	25 128	19 605	9 351
Debtors	911	606	79	79	606	1 916
Net Assets Liabilities Including Pension Asset Liability	650	8 067	18 791	24 317	34 999
Tangible Fixed Assets		161 518	161 518	161 518	521 675	523 666

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	550	7 967	18 691	24 217	34 899	50 286
Shareholder Funds	650	8 067	18 791	24 317	34 999	50 386

Other Financial Data
Creditors						500 951	551 485	608 575	634 162	638 085	615 921	299 329	272 405
Creditors Due After One Year			45 000	45 000
Creditors Due Within One Year		173 605	128 373	120 288	498 097	500 951
Fixed Assets	161 518	161 518				523 666	596 837	645 966	680 968	680 968	680 968	519 550	519 550
Net Current Assets Liabilities	-160 868	-153 451	-97 727	-92 201	-486 676	-473 280	-543 742	-593 178	-620 032	-612 581	-590 793	-279 724	-263 054
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					360 157	1 991
Tangible Fixed Assets Cost Or Valuation		161 518	161 518	161 518	521 675	523 666
Total Assets Less Current Liabilities	650	8 067	63 791	69 317	34 999	50 386	53 095	52 788	60 936	68 387	86 175	239 826	256 496
Average Number Employees During Period												2
Creditors Due Within One Year Total Current Liabilities	171 147	173 605
Investment Properties	161 518	161 518
Investment Properties Cost Or Valuation	161 518	161 518

Company staff

Nigel O.

Role: Director

Appointed: 19 January 2007

Latest update: 5 April 2024

Sau C.

Role: Director

Appointed: 19 January 2007

Latest update: 5 April 2024

Sau C.

Role: Secretary

Appointed: 19 January 2007

Latest update: 5 April 2024

People with significant control

Executives who have control over the firm are as follows: Nigel O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sau C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sau C.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013
Annual Accounts 22 September 2015
Date Approval Accounts	22 September 2015
Annual Accounts 26 September 2016
Date Approval Accounts	26 September 2016

Medlar Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel O.

Sau C.

Sau C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nigel O.

Sau C.

Accounts Documents

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