MATE PROPERTY SERVICES LTD
Period: 2016-11-18 ~ now
Company number: 10485737
Registered name MATE PROPERTY SERVICES LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2026-02-09
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account Property, Plant & Equipment 15,138 GBP 2024-11-30
16,958 GBP 2023-11-30
Fixed Assets 15,138 GBP 2024-11-30
16,958 GBP 2023-11-30
Debtors 11,513 GBP 2024-11-30
7,413 GBP 2023-11-30
Cash at bank and in hand 3,657 GBP 2024-11-30
3,145 GBP 2023-11-30
Current Assets 15,170 GBP 2024-11-30
10,558 GBP 2023-11-30
Net Current Assets/Liabilities -4,105 GBP 2024-11-30
3,731 GBP 2023-11-30
Total Assets Less Current Liabilities 11,033 GBP 2024-11-30
20,689 GBP 2023-11-30
Net Assets/Liabilities -35,698 GBP 2024-11-30
-24,969 GBP 2023-11-30
Equity Called up share capital
200 GBP 2024-11-30
200 GBP 2023-11-30
Retained earnings (accumulated losses)
-35,898 GBP 2024-11-30
-25,169 GBP 2023-11-30
Average Number of Employees 4 2023-12-01 ~ 2024-11-30
4 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
6,298 GBP 2024-11-30
6,298 GBP 2023-11-30
Motor vehicles
18,777 GBP 2024-11-30
18,777 GBP 2023-11-30
Computers
3,755 GBP 2024-11-30
3,755 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost 28,830 GBP 2024-11-30
28,830 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,910 GBP 2024-11-30
3,379 GBP 2023-11-30
Motor vehicles
7,391 GBP 2024-11-30
6,401 GBP 2023-11-30
Computers
2,391 GBP 2024-11-30
2,092 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,692 GBP 2024-11-30
11,872 GBP 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
531 GBP 2023-12-01 ~ 2024-11-30
Motor vehicles
990 GBP 2023-12-01 ~ 2024-11-30
Computers
299 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,820 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment Plant and equipment
2,388 GBP 2024-11-30
2,919 GBP 2023-11-30
Motor vehicles
11,386 GBP 2024-11-30
12,376 GBP 2023-11-30
Computers
1,364 GBP 2024-11-30
1,663 GBP 2023-11-30
Trade Debtors/Trade Receivables Current
5 GBP 2024-11-30
125 GBP 2023-11-30
Prepayments/Accrued Income Current
3,000 GBP 2024-11-30
403 GBP 2023-11-30
Other Debtors Current
6,312 GBP 2024-11-30
2,734 GBP 2023-11-30
Amounts owed by directors Current
828 GBP 2023-11-30
Debtors Current
9,317 GBP 2024-11-30
4,090 GBP 2023-11-30
Trade Creditors/Trade Payables Current
1 GBP 2024-11-30
1 GBP 2023-11-30
Other Remaining Borrowings Current
3,137 GBP 2024-11-30
Amount of value-added tax that is payable Current
5,430 GBP 2024-11-30
4,756 GBP 2023-11-30
Other Creditors Current
2,395 GBP 2024-11-30
Accrued Liabilities/Deferred Income Current
170 GBP 2024-11-30
170 GBP 2023-11-30
Amounts owed to directors Current
6,942 GBP 2024-11-30
Finance Lease Liabilities - Total Present Value Non-current
2,772 GBP 2023-11-30
Bank Borrowings/Overdrafts Non-current
39,104 GBP 2024-11-30
39,563 GBP 2023-11-30
Other Remaining Borrowings Non-current
4,610 GBP 2024-11-30
Other Creditors Non-current
821 GBP 2024-11-30
Minimum gross finance lease payments owing Between one and five year
3,566 GBP 2023-11-30
Finance Lease Liabilities - Total Present Value 2,772 GBP 2023-11-30
MATE PROPERTY SERVICES LTD Info Registered number 10485737 C/o Small Business Rescue Ltd 56, Leman Street, London E1 8EU
PRIVATE LIMITED COMPANY incorporated on 2016-11-18 (9 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2025-05-22
CIF 0