Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
Mam (Southern House) Limited
- Incorporated
- 4 May 2016 (10 years)
- Industry
- Buying and selling of own real estate (68100)
- Directors
- Neil William Beard
- Accounts type
- Micro entity
- Region
- South East
- Address
- Osborne House 143 - 145Stanwell RoadAshfordTW15 3QN
Charges
- Total
- 11
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 9
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born March 1944 (82)
Beard, Neil William
Director · Appointed 27 May 2016
British
Born December 1962 (63)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 07147017
Limited Liability Company
Reg. no. 04246206
Former controllers (1)
28 August 2020
Ceased Magna Asset Management Limited — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Mam (Southern House) Limited This company Owns 25–50% of shares
Magna Riverside Management Company Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- (£1,436,330)
- Current Ratio
- 3.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £53,045 | £74,544 | £74,891 | £75,117 | £75,696 | £754,676 | £3,595,823 |
| Debtors | £2,151 | £3,214 | |||||
| Cash | £9,669 | £8,037 | |||||
| Creditors (< 1 year) | £14,057 | £13,472 | £10,302 | £19,667 | £10,479 | £325,583 | £77,547 |
| Creditors (> 1 year) | £1,475,318 | £1,469,655 | £1,435,149 | £1,423,767 | £1,419,143 | £1,672,631 | £3,690,796 |
| Net Current Assets | £38,988 | £61,072 | £64,760 | £56,030 | £67,006 | £429,093 | £3,518,276 |
| Net Assets | (£1,436,330) | (£1,408,583) | (£1,370,389) | (£1,367,737) | (£1,352,137) | (£1,243,538) | (£172,520) |
| Shareholder Funds | (£1,436,330) | (£1,408,583) | (£1,370,389) | (£1,367,737) | (£1,352,137) | (£1,243,538) | (£172,520) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Confirmation statement with no updates | 31 August 2026 | ||
| 25 February 2026 | Micro company accounts | 31 May 2025 | ||
| 1 September 2025 | Confirmation statement with no updates | 31 August 2025 | ||
| 21 February 2025 | Micro company accounts | 31 May 2024 | ||
| 3 September 2024 | Confirmation statement with no updates | 31 August 2024 |
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