The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Gross, Nicholas John
Director born in March 1960Individual (10 offsprings)Officer
2014-01-17 ~ nowOF - Director → CIF 0Mr Nicholas John Gross
Born in March 1960Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
O'sullivan, Francesca Anne
Director born in September 1984Individual (6 offsprings)Officer 2016-06-14 ~ nowOF - Director → CIF 0 - 3
Mr Gerrard O'sullivan
Born in October 1940Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
O'sullivan, Gerard Majella
Director born in October 1940Individual (7 offsprings)Officer 2014-01-17 ~ 2016-06-14OF - Director → CIF 0
Company in focus
MAJELLA PROPERTIES LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment
141,881 GBP2024-01-31
166,665 GBP2023-01-31
Fixed Assets - Investments
1,600,000 GBP2024-01-31
1,600,000 GBP2023-01-31
Fixed Assets
1,741,881 GBP2024-01-31
1,766,665 GBP2023-01-31
Debtors
326,877 GBP2024-01-31
126,369 GBP2023-01-31
Cash at bank and in hand
15,039 GBP2024-01-31
13,339 GBP2023-01-31
Current Assets
341,916 GBP2024-01-31
139,708 GBP2023-01-31
Net Current Assets/Liabilities
-201,958 GBP2024-01-31
-151,442 GBP2023-01-31
Total Assets Less Current Liabilities
1,539,923 GBP2024-01-31
1,615,223 GBP2023-01-31
Creditors
Amounts falling due after one year
-446,510 GBP2024-01-31
-643,295 GBP2023-01-31
Net Assets/Liabilities
986,383 GBP2024-01-31
864,898 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
530,097 GBP2024-01-31
408,612 GBP2023-01-31
Equity
986,383 GBP2024-01-31
864,898 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
33.3002023-02-01 ~ 2024-01-31
Computers
33.3002023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
292,467 GBP2024-01-31
292,467 GBP2023-01-31
Tools/Equipment for furniture and fittings
2,632 GBP2024-01-31
2,632 GBP2023-01-31
Computers
2,369 GBP2024-01-31
2,044 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
297,468 GBP2024-01-31
297,143 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,803 GBP2024-01-31
125,803 GBP2023-01-31
Tools/Equipment for furniture and fittings
2,632 GBP2024-01-31
2,632 GBP2023-01-31
Computers
2,152 GBP2024-01-31
2,044 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,587 GBP2024-01-31
130,479 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,000 GBP2023-02-01 ~ 2024-01-31
Computers
108 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,108 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
141,664 GBP2024-01-31
166,664 GBP2023-01-31
Computers
217 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
1,600,000 GBP2024-01-31
Other Investments Other Than Loans
Non-current
1,600,000 GBP2024-01-31
1,600,000 GBP2023-01-31
Amounts invested in assets
Non-current
1,600,000 GBP2024-01-31
1,600,000 GBP2023-01-31
Trade Debtors/Trade Receivables
45,457 GBP2024-01-31
34,737 GBP2023-01-31
Other Debtors
281,420 GBP2024-01-31
91,632 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
201,406 GBP2024-01-31
62,539 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,128 GBP2024-01-31
105,669 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
101,457 GBP2024-01-31
21,452 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,309 GBP2024-01-31
21,320 GBP2023-01-31
Other Creditors
Amounts falling due within one year
103,574 GBP2024-01-31
80,170 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
446,510 GBP2024-01-31
643,295 GBP2023-01-31
Advances or credits given to directors
144,864 GBP2024-01-31
12,489 GBP2023-01-31
-38,000 GBP2022-01-31
Advances or credits made to directors during the period
132,375 GBP2023-02-01 ~ 2024-01-31
50,489 GBP2022-02-01 ~ 2023-01-31
- Registered number 08850599
MAJELLA PROPERTIES LIMITED
Info
45-49 Greek Street, Stockport SK3 8AXPrivate Limited Company incorporated on 2014-01-17 (11 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.