Maisonparc Ltd

Active10123355 Private limited company
Incorporated
14 April 2016 (10 years)
Industry
Fund management activities (66300)
Owned by
Margaret Jane Gosman
Allen David Gosman
Accounts type
Total exemption full
Region
South East
Address
Greenstedes
Marden Paddock
Brockenhurst
SO42 7SU

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
1 March 2027
Last conf. stmt
15 February 2026

Officers 4 active

Officer details are public data from the Companies House register.

Gosman, Margaret Jane
Secretary · Appointed 14 April 2016
Director · Appointed 14 April 2016
British
Born February 1940 (86)
Director · Appointed 14 April 2016
British
Born August 1941 (85)
Director · Appointed 14 April 2016
British
Born July 1946 (80)

Ownership 2 active

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

Individual · Notified 14 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1941 (85)
Individual · Notified 14 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1940 (86)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£3,063,397
Cash
£10,516,356
Current Ratio
0.5x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £177,362 £389,361 £1,119,793 £1,803,885 £2,852,074 £3,063,397
Balance sheet detail
202520242023202220212020
Fixed Assets£15,455,544£15,410,761£13,635,280
Current Assets£10,881,355£10,855,071£10,158,529£9,999,076£19,276,951£30,696,325
Debtors£7,282£74,502£42,091£2,109£103,067£24,386
Cash£10,516,356£10,511,908£9,808,709£9,606,843£16,914,371£30,474,262
Creditors (< 1 year)£22,734,436£23,801,628£23,620,058£23,684,308£33,922,782£44,098,569
Net Current Assets(£11,853,081)(£12,946,557)(£13,461,529)(£13,685,232)(£14,645,831)(£13,402,244)
Net Assets£3,063,397£2,852,074£1,803,885£1,119,793£389,361£177,362
Shareholder Funds£3,063,397£2,852,074£1,803,885£1,119,793£389,361£177,362

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 April 2026Confirmation statement with updates15 February 2026
29 January 2026Total exemption full accounts30 April 2025
17 February 2025Confirmation statement with updates15 February 2025
22 January 2025Total exemption full accounts30 April 2024
30 April 2024Total exemption full accounts30 April 2023
Show all recent filings

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