Company information:
M. A. D. Properties Limited (No: 03667678)
Address: 601 LONDON ROAD, WESTCLIFF-ON-SEA, ESSEX, SS0 9PE
Status: Active
Incorporated: 13-Nov-1998
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 27-Nov-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: MICHELLE INGA BEAN ( DOB: Feb-1965 From: Nov-1998 )
Current Secretary: MICHELLE INGA BEAN ( DOB: Feb-1965 From: Nov-1998 )
Resigned Director: ASHLEY RUSSELL BEAN ( DOB: Feb-1965 From: Nov-1998 To: Sep-2008 )
Resigned Director: L & A REGISTRARS LIMITED ( From: Nov-1998 To: Nov-1998 )
Resigned Secretary: L & A SECRETARIAL LIMITED ( From: Nov-1998 To: Nov-1998 )
Persons of Significant Control:
Mrs Michelle Inga Bean, 601 London Road, Westcliff-On-Sea, Essex, SS0 9PE: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,276,968 | 1,276,674 | 1,276,988 | 1,277,058 | 1,276,750 | 1,277,043 | 1,276,737 | 1,351,904 | 1276968.0,1276674.0,1276988.0,1277058.0,1276750.0,1277043.0,1276737.0,1351904.0 |
Fixed assets / Property, plant and equipment | 1,968 | 1,674 | 1,988 | 2,058 | 1,750 | 2,043 | 1,737 | 1,904 | 1968.0,1674.0,1988.0,2058.0,1750.0,2043.0,1737.0,1904.0 |
Fixed assets / Investment property | 1,275,000 | 1,275,000 | 1,275,000 | 1,275,000 | 1,275,000 | 1,275,000 | 1,275,000 | 1,350,000 | 1275000.0,1275000.0,1275000.0,1275000.0,1275000.0,1275000.0,1275000.0,1350000.0 |
Current assets | 58,756 | 61,695 | 65,773 | 74,910 | 75,932 | 59,399 | 60,158 | 49,965 | 58756.0,61695.0,65773.0,74910.0,75932.0,59399.0,60158.0,49965.0 |
Current assets / Cash at bank and on hand | 57,477 | 60,225 | 65,587 | 74,724 | 75,746 | 59,399 | 60,158 | 49,965 | 57477.0,60225.0,65587.0,74724.0,75746.0,59399.0,60158.0,49965.0 |
Net current assets (liabilities) | -134,991 | -125,122 | -111,012 | -92,020 | -75,302 | -61,647 | -50,541 | -32,800 | -134991.0,-125122.0,-111012.0,-92020.0,-75302.0,-61647.0,-50541.0,-32800.0 |
Total assets less current liabilities | 1,141,977 | 1,151,552 | 1,165,976 | 1,185,038 | 1,201,448 | 1,215,396 | 1,226,196 | 1,319,104 | 1141977.0,1151552.0,1165976.0,1185038.0,1201448.0,1215396.0,1226196.0,1319104.0 |
Provisions for liabilities, balance sheet subtotal | -91,897 | -82,909 | -82,001 | -82,014 | -81,955 | -82,010 | -81,952 | -111,947 | -91897.0,-82909.0,-82001.0,-82014.0,-81955.0,-82010.0,-81952.0,-111947.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 91,897 | 82,909 | 82,001 | 82,014 | 81,955 | 82,010 | 81,952 | 111,947 | 91897.0,82909.0,82001.0,82014.0,81955.0,82010.0,81952.0,111947.0 |
Net assets (liabilities) | 1,050,080 | 1,068,643 | 1,083,975 | 1,103,024 | 1,119,493 | 1,133,386 | 1,144,244 | 1,207,157 | 1050080.0,1068643.0,1083975.0,1103024.0,1119493.0,1133386.0,1144244.0,1207157.0 |
Equity / share capital and reserves | 1,050,080 | 1,068,643 | 1,083,975 | 1,103,024 | 1,119,493 | 1,133,386 | 1,144,244 | 1,207,157 | 1050080.0,1068643.0,1083975.0,1103024.0,1119493.0,1133386.0,1144244.0,1207157.0 |