M J Staples Property Management (horsham) Limited in Horsham, RH12 1AF

Description

Data updated on: 01-11-2023

M J Staples Property Management (horsham) Limited has been prospering on the British market for 12 years. Started with Registered No. 07981462 in the year 2012, it have office at Old House Mews, Horsham RH12 1AF. The name of this business got changed in the year 2016 to M J Staples Property Management (horsham) Limited. This company previous name was Deacon And Company Residential And Commercial Property Management. The enterprise's declared SIC number is 68320: Management of real estate on a fee or contract basis. Saturday 31st December 2022 is the last time company accounts were filed.

Coral B. and Marcus S. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2016-05-26. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Marcus S. as a secretary since March 2012.

Marcus S. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
M J Staples Property Management (horsham) Limited 2016-05-27
Deacon And Company Residential And Commercial Property Management Limited 2012-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	1	1

Balance Sheet
Cash Bank On Hand					29 293	4 807	9 020	10 569	22 104	7 215	6 759
Current Assets				100	37 524	24 989	12 207	15 260	24 444	13 384	16 104
Debtors				100	8 231	20 182	3 187	4 691	2 340	6 169	9 345
Net Assets Liabilities				100	21 983	7 567	3 000	3 063	-2 981	-10 129	-23 009
Other Debtors				100	1 477	19 498	2 253	1 966	2 340	5 004	4 463
Property Plant Equipment					3 534	5 664	4 945	6 104	5 810	4 685	4 065
Net Assets Liabilities Including Pension Asset Liability	100	100	100	1

Capital & Reserves
Shareholder Funds	100	100	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							4 197	8 394	12 591	16 788	20 988
Accumulated Depreciation Impairment Property Plant Equipment					883	2 298	3 534	5 060	6 996	8 558	9 912
Additions Other Than Through Business Combinations Property Plant Equipment					4 417	3 545	517	2 685	1 642	437	734
Average Number Employees During Period				3	3	3	3	3	3	4	4
Corporation Tax Payable					10 906
Creditors					19 075	23 086	30 943	30 895	41 632	32 398	43 178
Fixed Assets						5 664	21 736	18 698	14 207	8 885	4 065
Increase From Amortisation Charge For Year Intangible Assets							4 197		4 197	4 197	4 200
Increase From Depreciation Charge For Year Property Plant Equipment					883	1 415	1 236		1 936	1 562	1 354
Intangible Assets							16 791	12 594	8 397	4 200
Intangible Assets Gross Cost							20 988	20 988	20 988	20 988	20 988
Net Current Assets Liabilities				100	18 449	1 903	-18 736	-15 635	-17 188	-19 014	-27 074
Other Creditors					3 180	900	8 871	15 185	15 069	15 244	16 235
Other Taxation Social Security Payable					4 989
Property Plant Equipment Gross Cost					4 417	7 962	8 479	11 164	12 806	13 243	13 977
Taxation Social Security Payable					15 895	21 396	19 945	13 294	26 060	16 325	26 016
Total Additions Including From Business Combinations Intangible Assets							20 988
Trade Creditors Trade Payables						790	2 127	2 416	503	829	927
Trade Debtors Trade Receivables					6 754	684	934	2 725		1 165	4 882
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	1	1
Number Shares Allotted	100	100	100	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	1	1

Company staff

Coral B.

Role: Director

Appointed: 26 May 2016

Latest update: 16 January 2024

Marcus S.

Role: Director

Appointed: 08 March 2012

Latest update: 16 January 2024

Marcus S.

Role: Secretary

Appointed: 08 March 2012

Latest update: 16 January 2024

People with significant control

Marcus S.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-03-08
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 September 2013
Annual Accounts 11 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	11 May 2015
Annual Accounts 18 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	18 May 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

M J Staples Property Management (horsham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coral B.

Marcus S.

Marcus S.

Maureen B.

People with significant control

Marcus S.

Accounts Documents

Company filings

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