Mascoll Properties Limited

Active00807113 Private limited company
Incorporated
29 May 1964 (62 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Patricia Ann Davies
Owned by
Patricia Ann Davies
Michael Wareing Davies
Accounts type
Unaudited abridged
Region
South East
Address
31 Connaught Terrace
Hove
BN3 3YW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
29 August 2027
Last conf. stmt
15 August 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Dudfield, Simon Thomas
Secretary · Appointed 30 June 2013
Davies, Patricia Ann
Director · Appointed 22 July 2009
English
Born November 1953
Director · Appointed 25 August 1995
English
Born September 1951 (75)
Officer history (6 former)
30 June 2013
Appointed Dudfield, Simon Thomas as Secretary
30 June 2013
Resigned Maughfling, David John as Secretary
31 March 2013
Resigned Pickering, Brian John as Director
5 April 2012
Resigned Collins, Richard John Massie as Director
22 July 2009
Appointed Davies, Patricia Ann as Director
22 January 2008
Resigned Collins, Edna May as Director
8 November 2004
Resigned Askew, James Dennis as Director
7 August 1998
Appointed Askew, James Dennis as Director
7 August 1998
Appointed Maughfling, David John as Secretary
7 August 1998
Resigned Askew, James Dennis as Secretary
25 August 1995
Appointed Davies, Michael Wareing as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Patricia Ann Davies
Individual · Notified 6 April 2016
Owns 50–75% of shares (as a trust)
Holds 50–75% of voting rights (as a trust)
Has significant influence or control
Has significant influence or control (as a trust)
English
Born November 1953
Individual · Notified 6 April 2016
Owns 50–75% of shares (as a trust)
Holds 50–75% of voting rights (as a trust)
Has significant influence or control
Has significant influence or control (as a trust)
English
Born September 1951 (75)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£1,481,768
Cash
£22,764
Employees
3
Debt Ratio
22%

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2024 2025 £1,326,057 £1,307,749 £1,544,302 £1,521,275 £1,481,768
Balance sheet detail
202520242023202220212020
Fixed Assets£1,873,789£1,777,243£1,745,889£1,473,455£1,401,259
Current Assets£27,102£123,305£191,671£87,966£113,425
Debtors£4,338£5,108£6,689£11,348£8,892
Cash£22,764£118,197£184,982£76,618£104,533
Creditors (< 1 year)£47,435£54,607£42,076£39,866£43,121
Creditors (> 1 year)£190,157£143,107£194,696£207,746£121,300£53,000
Net Current Assets(£13,133)£75,870£149,595£48,100£70,304
Net Assets£1,481,768£1,521,275£1,544,302£1,307,749£1,326,057
Shareholder Funds£1,521,275£1,544,302£1,307,749£1,326,057

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 August 2026Confirmation statement with no updates15 August 2026
29 December 2025Unaudited abridged accounts31 March 2025
16 September 2025Register inspection address has been changed
16 September 2025Confirmation statement with no updates15 August 2025
1 April 2025Change of details for a person with significant control
Show all recent filings

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