Company information:
M J Staples Property Management (Horsham) Limited (No: 07981462)
Address: OLD HOUSE MEWS, LONDON ROAD, HORSHAM, RH12 1AF, ENGLAND
Status: Active
Incorporated: 03-Aug-2012
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 22-Mar-2025
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: CORAL BAVERSTOCK ( DOB: Jul-1967 From: May-2016 )
Current Director: MARCUS JOHN STAPLES ( DOB: Apr-1962 From: Mar-2012 )
Current Secretary: MARCUS STAPLES ( From: Mar-2012 )
Resigned Director: MAUREEN BOGEN ( DOB: Dec-1960 From: Mar-2012 To: May-2016 )
Persons of Significant Control:
Mr Marcus John Staples, Old House Mews London Road, Horsham, RH12 1AF, England: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-06-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 3,534 | 5,664 | 4,945 | 6,104 | 5,810 | 4,685 | 0.0,3534.0,5664.0,4945.0,6104.0,5810.0,4685.0,0.0,0.0 | |||
Current assets | 100 | 37,524 | 24,989 | 12,207 | 15,260 | 24,444 | 13,384 | 16,104 | 29,529 | 100.0,37524.0,24989.0,12207.0,15260.0,24444.0,13384.0,16104.0,29529.0 |
Current assets / Debtors | 100 | 8,231 | 20,182 | 3,187 | 4,691 | 2,340 | 6,169 | 100.0,8231.0,20182.0,3187.0,4691.0,2340.0,6169.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 6,754 | 684 | 934 | 2,725 | 1,165 | 0.0,6754.0,684.0,934.0,2725.0,0.0,1165.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 29,293 | 4,807 | 9,020 | 10,569 | 22,104 | 7,215 | 0.0,29293.0,4807.0,9020.0,10569.0,22104.0,7215.0,0.0,0.0 | |||
Net current assets (liabilities) | 100 | 18,449 | 1,903 | -18,736 | -15,635 | -17,188 | -19,014 | -27,074 | -7,209 | 100.0,18449.0,1903.0,-18736.0,-15635.0,-17188.0,-19014.0,-27074.0,-7209.0 |
Net assets (liabilities) | 100 | 21,983 | 7,567 | 3,000 | 3,063 | -2,981 | -10,129 | -23,009 | -3,870 | 100.0,21983.0,7567.0,3000.0,3063.0,-2981.0,-10129.0,-23009.0,-3870.0 |
Equity / share capital and reserves | 100 | 21,983 | 7,567 | 3,000 | 3,063 | -2,981 | -10,129 | -23,009 | -3,870 | 100.0,21983.0,7567.0,3000.0,3063.0,-2981.0,-10129.0,-23009.0,-3870.0 |