M And Em Property Services Limited in Stoke Pges, SL2 4JD

Description

Data updated on: 01-11-2023

The company is based in Stoke Pges under the following Company Registration No.: 09082279. The company was registered in 2014. The office of this firm is situated at Meads Lodge Grays Park Rd. The area code is SL2 4JD. This enterprise's SIC code is 81100 - Combined facilities support activities. 2022/06/30 is the last time the company accounts were filed.

Since 2014-06-11, the business has only been guided by a single managing director: Mark M. who has been in charge of it for ten years.

Mark M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 442	-1 875	-7 983

Balance Sheet
Current Assets	23 641	23 557	22 833	7 941	13 765	15 962	22 475	18 964	24 864
Net Assets Liabilities			7 983	8 308	4 418	1 831	742	-444	1 908
Cash Bank In Hand	22 060
Debtors	1 830
Net Assets Liabilities Including Pension Asset Liability	1 382	-1 875	-7 983
Tangible Fixed Assets	16 894

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 441
Shareholder Funds	1 442	-1 875	-7 983

Other Financial Data
Creditors			9 093	9 122	10 932	10 417	15 010	11 908	22 956
Net Current Assets Liabilities	12 048	15 066	13 740	1 181	2 833	5 545	8 242	7 056	1 908
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							777
Total Assets Less Current Liabilities	28 882	25 625	19 517	808	3 082	5 669	8 242	7 056	1 908
Fixed Assets	15 838	10 559	5 777	373	249	124
Provisions For Liabilities Balance Sheet Subtotal			27 500
Creditors Due After One Year	27 500	27 500	27 500
Creditors Due Within One Year	10 597	8 491	9 093
Tangible Fixed Assets Additions	21 117
Tangible Fixed Assets Cost Or Valuation	21 117
Tangible Fixed Assets Depreciation	4 223
Tangible Fixed Assets Depreciation Charged In Period	4 223

Company staff

Mark M.

Role: Secretary

Appointed: 11 June 2014

Latest update: 12 February 2024

Mark M.

Role: Director

Appointed: 11 June 2014

Latest update: 12 February 2024

People with significant control

Mark M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 September 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 August 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

M And Em Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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