Mixed Property Assets Limited in Maidenhead, SL6 2ND

Description

Data updated on: 01-11-2023

08573441 is a registration number of Mixed Property Assets Limited. The company was registered as a Private Limited Company on Tuesday 18th June 2013. The company has been present on the British market for 11 years. This company could be contacted at Dairy House Money Row Green Holyport in Maidenhead. The headquarters' postal code assigned to this location is SL6 2ND. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The firm's latest annual accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-01.

Current directors listed by this specific limited company are: Scott S. selected to lead the company in 2020, Alan S. selected to lead the company in 2013 in June and Pauline S. selected to lead the company 11 years ago.

Executives with significant control over this firm are: Lee S. owns 1/2 or less of company shares. Pauline S. has 1/2 or less of voting rights. Scott S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	798	252 056	588 506

Balance Sheet
Cash Bank On Hand			5 037	22 456	11 154	1 775	16 670	14 543
Current Assets	13 641	21 683	5 612	24 879	18 111	5 329	28 509	22 773
Debtors	500	20 451	575	2 423	6 957	3 554	11 839	8 230
Net Assets Liabilities			494 657	546 047	558 246	525 706	530 529	518 998
Other Debtors			575	1 396	5 930	3 527	8 839	8 230
Property Plant Equipment			829	2 183	3 075	2 305	3 096	3 412
Cash Bank In Hand	13 141	1 232	5 037
Net Assets Liabilities Including Pension Asset Liability	798	252 056	588 506
Tangible Fixed Assets	144 700	1 106	829

Capital & Reserves
Profit Loss Account Reserve	798	20 180	22 793
Shareholder Funds	798	252 056	588 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			647	888	1 567	2 337	3 014	4 021
Average Number Employees During Period			2	2	2	2	2	3
Corporation Tax Payable			722	10 259	13 780	9 514	12 698	3 720
Creditors			1 182 935	1 805 474	1 789 795	1 781 498	1 800 646	1 806 757
Dividends Paid					48 948	42 370
Fixed Assets	144 700	1 240 009	1 765 829	2 409 238	2 410 130	2 409 360	2 410 151	2 410 467
Increase From Depreciation Charge For Year Property Plant Equipment				241	679	770	677	1 007
Investment Property			1 765 000	2 407 055	2 407 055	2 407 055	2 407 055	2 407 055
Investment Property Fair Value Model			1 765 000	2 407 055	2 407 055	2 407 055	2 407 055
Net Current Assets Liabilities	-143 902	-86 800	-99 931	-1 780 595	-1 771 684	-1 776 169	-1 772 137	-1 783 984
Other Creditors					1 776 015	1 771 984	1 787 948	1 801 037
Other Taxation Social Security Payable								2 000
Profit Loss						9 830
Property Plant Equipment Gross Cost			1 476	3 071	4 642	4 642	6 110	7 433
Provisions For Liabilities Balance Sheet Subtotal			93 849	82 596	80 200	107 485	107 485	107 485
Total Additions Including From Business Combinations Property Plant Equipment				1 595	1 571		1 468	1 323
Total Assets Less Current Liabilities	798	1 153 209	588 506	628 643	638 446	633 191	638 014	626 483
Trade Debtors Trade Receivables				1 027	1 027	27	3 000
Accrued Liabilities Deferred Income			2 220	2 265	10 435
Additions Other Than Through Business Combinations Investment Property Fair Value Model				642 055
Creditors Due After One Year		901 153	1 077 392
Creditors Due Within One Year	157 543	108 483	105 543
Nominal Value Shares Issued Specific Share Issue				0
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				30 000
Number Shares Issued Specific Share Issue				30 000
Par Value Share	0	0	0	0
Revaluation Reserve		231 876	565 713
Tangible Fixed Assets Additions	144 700	1 476	192 260
Tangible Fixed Assets Cost Or Valuation	144 700	1 476	1 765 000
Tangible Fixed Assets Depreciation		370	647
Tangible Fixed Assets Depreciation Charged In Period		370	277
Tangible Fixed Assets Increase Decrease From Revaluations		231 876	333 837
Trade Creditors Trade Payables			2 601

Company staff

Scott S.

Role: Director

Appointed: 16 August 2020

Latest update: 15 January 2024

Alan S.

Role: Director

Appointed: 18 June 2013

Latest update: 15 January 2024

Pauline S.

Role: Director

Appointed: 18 June 2013

Latest update: 15 January 2024

People with significant control

Lee S.

Notified on 29 June 2017

Nature of control:

1/2 or less of shares

Pauline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Scott S.

Notified on 29 June 2017

Nature of control:

1/2 or less of shares

Debra F.

Notified on 29 June 2017

Nature of control:

1/2 or less of shares

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	18 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Mixed Property Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

Alan S.

Pauline S.

People with significant control

Lee S.

Pauline S.

Scott S.

Debra F.

Alan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Mixed Property Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

Alan S.

Pauline S.

People with significant control

Lee S.

Pauline S.

Scott S.

Debra F.

Alan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016