M.c.m. Property Services Limited in Belfast, BT7 1GY

Description

Data updated on: 01-11-2023

This business is known under the name of M.c.m. Property Services Limited. This company first started 26 years ago and was registered with NI033790 as its registration number. This registered office of this company is based in Belfast. You may find it at 26 University Avenue. This company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. M.c.m. Property Services Ltd filed its latest accounts for the financial year up to 2022-08-31. The most recent annual confirmation statement was submitted on 2023-03-10.

There is a number of two directors managing the limited company at present, namely Mari M. and Michael M. who have been doing the directors responsibilities since 1998. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of Michael M. as a secretary since the appointment on Tue, 10th Mar 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 721 161	1 900 175	763 290	44 326	-7 991 965

Balance Sheet
Cash Bank On Hand						17 122	17 122
Current Assets	85 675	77 374	125 450	109 338	105 051	110 733	110 733
Debtors	66 558	68 611	108 611	108 611	93 611	93 611	93 611
Net Assets Liabilities						-8 702 262	-8 944 940
Property Plant Equipment						2 047	1 536
Cash Bank In Hand	19 117	8 763	16 839	727	11 440
Net Assets Liabilities Including Pension Asset Liability	1 721 161	1 900 175	763 290	44 326	-7 991 965
Tangible Fixed Assets	8 606	6 456	4 844	3 634	2 727

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 431 641	-2 252 627	-2 668 137	-2 964 714	-10 174 086
Shareholder Funds	1 721 161	1 900 175	763 290	44 326	-7 991 965

Other Financial Data
Investments Fixed Assets Depreciation	1 179 709	1 179 709		1 179 709	1 179 709
Investments Fixed Assets Revaluations					-826 919
Total Fixed Assets Additions		8 058
Total Fixed Assets Cost Or Valuation	15 825 926	15 833 984		12 971 106	2 591 548
Total Fixed Assets Depreciation	1 215 737	1 217 887		1 220 709	1 221 616
Total Fixed Assets Depreciation Charge In Period		2 150			907
Total Fixed Assets Disposals					-9 552 639
Total Fixed Assets Revaluation					-826 919
Accrued Liabilities Not Expressed Within Creditors Subtotal					31 375	27 955
Accumulated Depreciation Impairment Property Plant Equipment						42 587	43 098
Amounts Owed By Group Undertakings Participating Interests						93 611	93 611
Amounts Owed To Group Undertakings Participating Interests						126 887	126 886
Balances Amounts Owed To Related Parties						38 276	38 276
Bank Borrowings Overdrafts						7 275 319	7 334 705
Creditors					2 176 117	2 128 973	1 722 504
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	14 610 189	14 616 097	12 934 512	11 750 397	1 369 932	619 252	1 536
Increase From Depreciation Charge For Year Property Plant Equipment							511
Investments						617 205	-1 179 709
Investments Fixed Assets		14 609 641	12 929 668	11 746 763		617 205
Net Current Assets Liabilities	-1 454 240	-1 302 569	-1 215 036	-1 183 478	-2 102 441	-2 046 195	-1 611 771
Other Creditors						2 030 041	1 595 618
Other Investments Other Than Loans						617 205	-1 179 709
Property Plant Equipment Gross Cost							44 634
Total Assets Less Current Liabilities	13 155 949	13 313 528	11 719 476	10 566 919	-732 509	-1 426 943	-1 610 235
Creditors Due After One Year Total Noncurrent Liabilities	11 434 788	11 413 353		10 522 593	7 259 456
Creditors Due Within One Year Total Current Liabilities	1 539 915	1 379 943		1 292 816	2 207 492
Revaluation Reserve	4 152 800	4 152 800	3 431 425	3 009 038	2 182 119
Tangible Fixed Assets Cost Or Valuation	44 634	44 634	44 634	44 634	44 634
Tangible Fixed Assets Depreciation	36 028	38 178	39 790	41 000	41 907
Tangible Fixed Assets Depreciation Charge For Period		2 150			907
Total Fixed Asset Investments Additions		8 058
Total Fixed Asset Investments Cost Or Valuation	15 781 292	15 789 350		12 926 472	2 546 914
Total Fixed Asset Investments Disposals					-9 552 639
Total Investments Fixed Assets	14 601 583	14 609 641		11 746 763	1 367 205
Creditors Due After One Year		11 413 353	10 956 186	10 522 593
Creditors Due Within One Year		1 379 943	1 340 486	1 292 816
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 612	1 210

Company staff

Mari M.

Role: Director

Appointed: 10 March 1998

Latest update: 28 March 2024

Michael M.

Role: Director

Appointed: 10 March 1998

Latest update: 28 March 2024

Michael M.

Role: Secretary

Appointed: 10 March 1998

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mari M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mari M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

M.c.m. Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mari M.

Michael M.

Michael M.

People with significant control

Michael M.

Mari M.

Accounts Documents

Company filings

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