Mapesbury Homes Limited

Active02561329 Private limited company
Incorporated
22 November 1990 (35 years)
Industry
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Owned by
Mark Julian Smith
Accounts type
Micro entity
Region
Greater London
Address
No 3 Hampstead West
224 Iverson Road
London
NW6 2HX

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
6 December 2026
Last conf. stmt
22 November 2025

Charges

Total
55
Outstanding
5
Part satisfied
0
Satisfied
50

Officers 1 active

Officer details are public data from the Companies House register.

Director
British
Born June 1958 (68)
Officer history (5 former)
3 February 2020
Resigned Smith, Abina Esther as Secretary
27 June 2006
Resigned Smith, Abina Esther as Director
8 May 1998
Appointed Smith, Abina Esther as Director
6 May 1998
Resigned Devine, Joseph Gabriel as Director
1 April 1998
Appointed Smith, Abina Esther as Secretary
1 April 1998
Resigned Smith, Mark Julian as Secretary
14 January 1994
Resigned Munroe, Terence Chares as Director
26 October 1993
Appointed Munroe, Terence Chares as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1958 (68)

Financials

Net Assets
£4,529,943
Cash
£18,735
Employees
1
Debt Ratio
38%
Current Ratio
13.5x

Trend

Net Assets
£0 £2.0M £4.0M £6.0M 2019 2020 2021 2022 2023 2024 £3,483,873 £3,204,259 £3,257,537 £4,152,240 £4,356,192 £4,529,943
Balance sheet detail
202420232022202120202019
Fixed Assets£4,926,258£8,891,258£8,787,258£7,616,678£7,616,678£7,942,367
Current Assets£2,370,773£1,133,563£827,046£863,872£837,081£715,282
Debtors£2,352,038£433,304£770,065£850,363£827,967£695,612
Cash£18,735£700,259£56,981£13,509£9,114£19,670
Creditors (< 1 year)£175,425£451,216£905,888£266,540£227,463£169,208
Creditors (> 1 year)£2,041,727£4,639,645£3,978,408£4,676,840£4,742,404£4,722,055
Net Current Assets£2,195,348£682,347(£78,842)£597,332£609,618£546,074
Net Assets£4,529,943£4,356,192£4,152,240£3,257,537£3,204,259£3,483,873
Shareholder Funds£4,529,943£4,356,192£4,152,239£3,257,537£3,204,259£3,483,873

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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