General M Landlord Management Services Limited in Reading, RG7 1JQ

Description

Data updated on: 01-11-2023

General M Landlord Management Services Limited with reg. no. 09466445 has been on the market for nine years. This particular Private Limited Company is located at Unit 11 Diddenham Business Park Diddenham Court, Lambwood Hill, Grazeley in Reading and their zip code is RG7 1JQ. The company's Standard Industrial Classification Code is 98000 and has the NACE code: Residents property management. 2023-03-31 is the last time company accounts were filed.

From the information we have gathered, this company was started in March 2015 and has so far been overseen by two directors.

Executives who control the firm include: Graham B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Samantha B. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-10 543

Balance Sheet
Cash Bank In Hand	4 335
Cash Bank On Hand	4 335	16 523	19 861	35 581	44 722	56 500	49 801	35 347
Current Assets	6 170	19 782	21 933	36 038	45 131	56 500	50 178	35 938
Debtors	1 835	3 259	2 072	457	409		377	591
Other Debtors			140				63	591
Property Plant Equipment	1 930	980	29		1 403	835	268
Tangible Fixed Assets	1 930
Net Assets Liabilities				6 131	15 177	23 370	22 833	11 974

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-10 643
Shareholder Funds	-10 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	951	1 901	2 852	2 881	664	1 232	1 799	2 067
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	18 643	29 409	25 058	29 907	31 033	33 786	27 562	23 964
Creditors Due Within One Year	18 643
Increase From Depreciation Charge For Year Property Plant Equipment		950	951	29	300	568	567	268
Net Current Assets Liabilities	-12 473	-9 627	-3 125	6 131	14 098	22 714	22 616	11 974
Number Shares Allotted	100
Other Creditors	18 073	25 044	23 063	25 902	27 858	29 846	26 848	23 964
Other Taxation Social Security Payable	493	2 226	1 142	3 749	3 175	3 940	713
Par Value Share	1
Property Plant Equipment Gross Cost	2 881	2 881	2 881	2 881	2 067	2 067	2 067
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 881
Tangible Fixed Assets Cost Or Valuation	2 881
Tangible Fixed Assets Depreciation	951
Tangible Fixed Assets Depreciation Charged In Period	951
Total Assets Less Current Liabilities	-10 543	-8 647	-3 096	6 131	15 501	23 549	22 884	11 974
Trade Creditors Trade Payables	77	2 139	853	256			1
Trade Debtors Trade Receivables	1 835	3 259	1 932	457	409		314
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 517
Disposals Property Plant Equipment					2 517
Provisions For Liabilities Balance Sheet Subtotal					324	179	51
Total Additions Including From Business Combinations Property Plant Equipment					1 703

Company staff

Graham B.

Role: Director

Appointed: 03 March 2015

Latest update: 7 April 2024

Samantha B.

Role: Director

Appointed: 03 March 2015

Latest update: 7 April 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Samantha B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

General M Landlord Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Samantha B.

People with significant control

Graham B.

Samantha B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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General M Landlord Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Samantha B.

People with significant control

Graham B.

Samantha B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016