C M And A J Properties Limited in Manchester, M20 3BW

Description

Data updated on: 01-09-2020

03563815 is a registration number used by C M And A J Properties Limited. The company was registered as a Private Limited Company on 1998-05-14. The company has been in this business for 22 years. This enterprise could be contacted at 414 Wilmslow Road Withington in Manchester. The office's postal code assigned to this location is M20 3BW. Even though recently operating under the name of C M And A J Properties Limited, it was not always so. The company was known as M 2 Developments until 2007-07-09, at which point the company name got changed to 414 Wilmslow Road. The final change occurred on 2017-08-22. The company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2020-05-31 is the last time when account status updates were filed.

From the information we have gathered, this limited company was formed in 1998 and has so far been governed by five directors, and out of them two (Andrew M. and Carolyn M.) are still functioning.

Previous company's names
C M And A J Properties Limited 2017-08-22
414 Wilmslow Road Limited 2007-07-09
M 2 Developments Limited 1998-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-09-30	2018-09-30	2019-09-30	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 354	-29 288	-34 360	-38 175	-41 053	-43 517

Balance Sheet
Cash Bank In Hand	1	1	1	1	1	1
Cash Bank On Hand						1	139 992	139 992	956	1 555
Current Assets	129 915	93 915	50 363	6 813	80	1	139 992	149 592	956
Debtors	129 914	93 914	50 362	6 812	79			9 600
Net Assets Liabilities						-43 517	-24 777
Net Assets Liabilities Including Pension Asset Liability	-23 354	-29 288	-34 360	-38 175	-41 053	-43 517
Other Debtors	129 914	93 914	50 362	6 812				9 600
Property Plant Equipment						302 915
Tangible Fixed Assets	302 915	302 915	302 915	302 915	302 915	302 915
Intangible Fixed Assets		302 915	302 915

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 454	-29 388	-34 460	-38 275	-41 153	-43 617
Shareholder Funds	-23 354	-29 288	-34 360	-38 175	-41 053	-43 517

Other Financial Data
Average Number Employees During Period							1	1	1	2
Bank Borrowings						81 310
Bank Borrowings Overdrafts	36 667	38 074	39 405	16 550		66 375
Creditors						66 375	164 769	174 369	25 949	26 632
Creditors Due After One Year	184 128	152 655	112 844	95 964	81 753	66 375
Creditors Due Within One Year	272 056	273 463	274 794	251 939	262 295	280 058
Disposals Property Plant Equipment							302 915
Loans From Other Related Parties Other Than Directors						83 746	163 483	174 369	24 369
Net Current Assets Liabilities	-142 141	-179 548	-224 431	-245 126	-262 215	-280 057	-24 777	-24 777	-24 993	-25 077
Number Shares Allotted	100	100	100	100	100	100
Other Creditors						181 377	1 286		1 580	26 632
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						302 915
Secured Debts				112 515	96 020	81 310
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	302 915	302 915	302 915	302 915	302 915
Total Assets Less Current Liabilities	160 774	123 367	78 484	57 789	40 700	22 858	-24 777	-24 777	-24 993	-25 077
Amounts Owed To Other Related Parties Other Than Directors									24 369
Accruals Deferred Income Within One Year	9 473	9 473	9 473	9 473
Fixed Assets	302 915	302 915	302 915	302 915
Intangible Fixed Assets Cost Or Valuation		302 915	302 915
Other Creditors Due Within One Year	225 916	225 916	225 916	225 916