A M & D Properties Limited in Essex, CM14 4BD

Description

Data updated on: 01-11-2023

A M & D Properties Limited with Companies House Reg No. 04567588 has been operating on the market for 22 years. This Private Limited Company can be found at 55 Crown Street, Brentwood in Essex and its post code is CM14 4BD. This company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. A M & D Properties Ltd reported its latest accounts for the period up to 2022/03/31. The company's most recent annual confirmation statement was filed on 2023/10/18.

Our info describing the enterprise's executives implies the existence of two directors: Claire T. and Margaret M. who became members of the Management Board on 2022-05-11 and 2002-10-22.

Executives who control the firm include: Margaret M. owns 1/2 or less of company shares. Anne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 998	158 402	158 420	158 433	137 672	118 063	116 195

Balance Sheet
Cash Bank In Hand	69 037	63 008	53 980	57 267	49 153	28 157	26 374
Current Assets	75 527	69 395	57 767	57 684	49 153	28 157	26 374	31 262	35 644
Debtors	6 490	6 387	3 787	417
Net Assets Liabilities Including Pension Asset Liability	160 998	158 402	158 420	158 433	137 672	118 063	116 195
Tangible Fixed Assets	107 755	107 755	107 755	107 755	107 755	107 755	107 755
Net Assets Liabilities								119 448	127 266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	2 597	1	19	32	137 572	117 963	116 095
Shareholder Funds	160 998	158 402	158 420	158 433	137 672	118 063	116 195

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	22 284	18 748
Fixed Assets	107 755	107 755	107 755	107 755	107 755	107 755	107 755	107 755	107 755
Net Current Assets Liabilities	53 243	50 647	50 665	50 678	29 917	10 308	8 440	11 693	19 511
Share Premium Account	158 301	158 301	158 301	158 301
Tangible Fixed Assets Cost Or Valuation	107 755	107 755	107 755	107 755	107 755	107 755
Total Assets Less Current Liabilities	160 998	158 402	158 420	158 433	137 672	118 063	116 195	119 448	127 266
Creditors								19 569	16 133
Creditors Due Within One Year		18 748	7 102	7 006	19 236	17 849	17 934
Amount Specific Advance Or Credit Directors		6 387	3 787	417

Company staff

Claire T.

Role: Director

Appointed: 11 May 2022

Latest update: 29 March 2024

Role: Corporate Nominee Secretary

Appointed: 18 October 2002

Resigned: 22 October 2002

Address: London, EC1V 2NX

Latest update: 29 March 2024

People with significant control

Margaret M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

A M & D Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Margaret M.

Anne S.

Anne S.

Doris W.

Temples (professional Services) Limited

Temples (nominees) Limited

People with significant control

Margaret M.

Anne S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies