4m Properties Limited in Shrewsbury, SY5 7LL

Description

Data updated on: 01-11-2023

4m Properties has been operating in this business for at least fourteen years. Started under no. 07236541, this company operates as a Private Limited Company. You may visit the main office of the firm during its opening times under the following address: The Sytche Dorrington, SY5 7LL Shrewsbury. The firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The firm's most recent annual accounts describe the period up to April 30, 2022 and the latest confirmation statement was filed on April 27, 2023.

Given this firm's growth, it was imperative to formally appoint more directors: Matthew S. and Maria S. who have been assisting each other since 2010 for the benefit of the business.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	125 856	138 735	149 603

Balance Sheet
Cash Bank On Hand			4 297	5 732		100	5 793	2 485	15 965	61 835
Current Assets	69 758	110 546	18 555	20 186	67 821	83 708	18 144	13 209	23 858	75 035
Debtors	61 110	80 477	14 258	14 454		84 326	12 351	10 724	7 893	13 200
Net Assets Liabilities			149 603	140 782		297 337	293 989	334 073	318 897	324 669
Other Debtors			191	1 039		80 983	2 323	2 368	656	2 081
Property Plant Equipment			729 758	729 614		729 328	5 758	7 723	15 644	13 857
Cash Bank In Hand	8 648	30 069	4 297
Net Assets Liabilities Including Pension Asset Liability	125 856	138 735
Tangible Fixed Assets	437 939	437 939	729 758

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	125 756	138 635	149 503
Shareholder Funds	125 856	138 735	149 603

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				12 009	13 035	13 950
Accumulated Depreciation Impairment Property Plant Equipment			143	287		573	822	2 087	4 664	6 822
Additions Other Than Through Business Combinations Property Plant Equipment							5 625	3 230		2 548
Average Number Employees During Period							2	2	2	2
Balances Amounts Owed By Related Parties								160
Balances Amounts Owed To Related Parties						219 339
Bank Borrowings Overdrafts			28 235	29 093		99 988	61 115	505 807
Corporation Tax Payable			21 680	40 371		29 679	10 382	9 248
Creditors			326 451	336 799	379 120	371 088	359 890	823 206	854 714	898 248
Deferred Tax Liabilities				29 588			29 957	30 538	32 776	32 860
Depreciation Rate Used For Property Plant Equipment				15			15	15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										584
Disposals Property Plant Equipment										2 177
Fixed Assets	437 939	437 939	1 167 697	1 167 553	1 167 410	1 167 267	1 172 643	1 174 608	1 182 529	1 180 742
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-728 946
Increase From Depreciation Charge For Year Property Plant Equipment				144			249	1 265		2 742
Investments				437 939		437 939	1 166 885	1 166 885	1 166 885	1 166 885
Investments Fixed Assets			437 939	437 939		437 939	1 166 885	1 166 885	1 166 885	1 166 885
Net Current Assets Liabilities	-57 789	-57 667	-307 896	-316 613	-310 413	-300 612	-341 746	-809 997	-830 856	-823 213
Net Deferred Tax Liability Asset				29 588			29 957	30 538	32 776	32 860
Number Shares Issued Fully Paid			50	50		50	50	50	50	50
Other Creditors			260 636	255 042		250 289	279 183	297 402	841 486	875 411
Other Investments Other Than Loans				437 939		437 939	1 166 885	1 166 885	1 166 885	1 166 885
Other Taxation Social Security Payable			11 809	11 852		5 082	4 549	9 280	11 336	14 989
Par Value Share		1	1	1			1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 039	886	718
Property Plant Equipment Gross Cost				729 901		729 901	6 580	9 810	20 308	20 679
Provisions For Liabilities Balance Sheet Subtotal				29 588
Taxation Including Deferred Taxation Balance Sheet Subtotal				29 588			29 957	30 538	32 776	32 860
Total Assets Less Current Liabilities	380 150	380 272	859 801	850 940	856 997	880 605	830 897	364 611	351 673	357 529
Trade Creditors Trade Payables			4 091	441			4 661	1 469	1 892	7 848
Trade Debtors Trade Receivables			14 067	13 415		3 343	10 028	8 356	7 237	11 119
Advances Credits Directors		63 766	98 207	58 402	23 021	80 265	247 890	266 337	808 076	839 378
Advances Credits Made In Period Directors			190 000	21 663	7 422	103 286	328 155	525 967	549 353
Advances Credits Repaid In Period Directors			28 027	61 468	42 803			507 520	7 614
Bank Borrowings Overdrafts Secured		-12 241	-28 235
Creditors Due After One Year	254 294	241 537	710 198
Creditors Due Within One Year	127 547	168 213	326 451
Net Assets Liability Excluding Pension Asset Liability		138 735	149 603
Number Shares Allotted		50	100
Instalment Debts Due After5 Years	209 224	192 572
Secured Debts	11 267	12 241
Share Capital Allotted Called Up Paid	50	-50	-50
Tangible Fixed Assets Cost Or Valuation	437 939	437 939	729 901
Amount Specific Advance Or Credit Directors	38 319	63 766
Tangible Fixed Assets Additions			729 901
Tangible Fixed Assets Depreciation			143
Tangible Fixed Assets Depreciation Charged In Period			143
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-437 939
Value Shares Allotted		100	100

Company staff

Matthew S.

Role: Director

Appointed: 27 April 2010

Latest update: 24 February 2024

Maria S.

Role: Director

Appointed: 27 April 2010

Latest update: 24 February 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria S.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

4m Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Maria S.

People with significant control

Matthew S.

Maria S.

Accounts Documents

Company filings

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