M A And N Properties Limited in Sheffield, S10 5BY

Description

Data updated on: 01-11-2023

Situated at B1 Redlands Business Centre, Sheffield S10 5BY M A And N Properties Limited is classified as a Private Limited Company registered under the 09514681 registration number. It was set up nine years ago. This enterprise's classified under the NACE and SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The latest annual accounts cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Monday 27th March 2023.

As stated, this particular company was established in 2015 and has been steered by two directors.

Executives who have control over the firm are as follows: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola T. 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
Currency
Net Worth	100	326

Balance Sheet
Cash Bank On Hand		3 454	6 402
Current Assets	100	3 454	6 402	1 771
Net Assets Liabilities		326	3 159	1 865
Property Plant Equipment		3 746	2 809
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	326

Capital & Reserves
Shareholder Funds	100	326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 249	2 186
Comprehensive Income Expense		5 226	12 833
Corporation Tax Payable		370	3 230
Creditors		6 874	6 052	2 014
Dividends Paid		5 000	10 000
Fixed Assets		3 746	2 809	2 108
Income Expense Recognised Directly In Equity		-5 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment			937
Net Current Assets Liabilities	100	-3 420	350	-243
Other Creditors		6 504	2 747
Other Taxation Social Security Payable			75
Profit Loss		5 226	12 833
Property Plant Equipment Gross Cost			4 995
Total Assets Less Current Liabilities	100	326	3 159	1 865
Creditors Due Within One Year		6 874
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Nicola T.

Role: Secretary

Appointed: 27 March 2015

Latest update: 14 March 2024

Nicola T.

Role: Director

Appointed: 27 March 2015

Latest update: 14 March 2024

Mark W.

Role: Director

Appointed: 27 March 2015

Latest update: 14 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola T.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-03-27
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 May 2016
Annual Accounts 12 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	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
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	31/03/2019

M A And N Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Nicola T.

Mark W.

People with significant control

Mark W.

Nicola T.

Accounts Documents

Company filings

Filing category

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