M And H Property Limited can be contacted at Bristol at C/o Smith & Williamson Llp Portwall Place. Anyone can find the company by the area code - BS1 6NA. M And H Property's founding dates back to year 1993. This firm is registered under the number 02856511 and company's official state is liquidation. This firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The business latest filed accounts documents were submitted for the period up to Friday 30th September 2016 and the latest confirmation statement was filed on Saturday 1st September 2018.
M And H Property Limited
General information
Name:
M And H Property Ltd
Office Address:
C/o Smith & Williamson Llp Portwall Place Portwall Lane BS1 6NA Bristol
Number: 02856511
Incorporation date: 1993-09-23
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-09-30 | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 445 787 | 369 698 | -156 134 | 525 357 | 525 786 | 526 874 | 521 998 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 210 215 | 12 484 | 62 | -8 368 | 4 642 | 116 | |
| Current Assets | 210 591 | 13 361 | 64 532 | 1 869 | 23 933 | 38 904 | 44 180 |
| Debtors | 376 | 877 | 64 470 | 10 237 | 23 933 | 34 262 | 44 064 |
| Net Assets Liabilities Including Pension Asset Liability | 445 787 | 369 698 | -156 134 | 525 357 | 525 786 | 526 874 | 521 998 |
| Tangible Fixed Assets | 1 829 193 | 1 696 239 | 452 164 | 1 120 869 | 1 098 233 | 1 087 251 | 1 076 378 |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 445 687 | 369 598 | -156 234 | -174 743 | -174 314 | -173 226 | -178 102 |
| Shareholder Funds | 445 787 | 369 698 | -156 134 | 525 357 | 525 786 | 526 874 | 521 998 |
| Other Financial Data | |||||||
| Creditors Due After One Year | 903 621 | 993 715 | 386 761 | 364 725 | 385 000 | 385 000 | 384 279 |
| Creditors Due Within One Year | 690 376 | 346 187 | 286 069 | 232 656 | 211 380 | 214 281 | 214 281 |
| Net Current Assets Liabilities | -479 785 | -332 826 | -221 537 | -230 787 | -187 447 | -175 377 | -170 101 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Revaluation Reserve | 700 000 | 700 000 | 700 000 | 700 000 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 28 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 850 523 | 1 727 553 | 484 038 | 1 184 038 | 1 184 038 | 1 184 038 | 1 184 038 |
| Tangible Fixed Assets Depreciation | 21 330 | 31 314 | 34 874 | 63 169 | 85 805 | 96 787 | 107 660 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 984 | 560 | 28 295 | 22 636 | 10 982 | 10 873 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 000 | ||||||
| Tangible Fixed Assets Disposals | 150 970 | 1 243 515 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 700 000 | ||||||
| Total Assets Less Current Liabilities | 1 349 408 | 1 363 413 | 230 627 | 890 082 | 910 786 | 911 874 | 906 277 |
| Fixed Assets | 1 098 233 | 1 087 251 | 1 076 378 | ||||
Company staff
Nicholas Y.
Role: Director
Appointed: 01 September 2014
Latest update: 9 January 2024
Jenny Y.
Role: Secretary
Appointed: 23 September 1993
Latest update: 9 January 2024
People with significant control
Mehmet S.
Notified on
6 April 2016
Ceased on
20 April 2019
Nature of control:
1/2 or less of voting rights
right to manage directors
substantial control or influence
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 15 September 2019 |
| Confirmation statement last made up date | 01 September 2018 |
| Annual Accounts 25 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 25 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| Annual Accounts 27 February 2013 | |
| End Date For Period Covered By Report | 30 September 2011 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2012 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 18 May 2015 | |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 18 May 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2014 |
| Annual Accounts 25 November 2013 | |
| Date Approval Accounts | 25 November 2013 |
| Annual Accounts 17 October 2017 | |
| Date Approval Accounts | 17 October 2017 |
| Annual Accounts 30 October 2017 | |
| Date Approval Accounts | 30 October 2017 |
Company filings
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Free Download
Total exemption small company accounts data made up to 30th September 2016 (AA)
filed on: 30th, October 2017
filed on: 30th, October 2017
accounts
Free Download
(4 pages)
(4 pages)
Additional Information
HQ address,
2011
Address:
Rugby Chambers, 2 Rugby Street
Post code:
WC1N 3QU
City / Town:
London
HQ address,
2012
Address:
Rugby Chambers 2 Rugby Street
Post code:
WC1N 3QU
City / Town:
London
HQ address,
2013
Address:
Rugby Chambers 2 Rugby Street
Post code:
WC1N 3QU
City / Town:
London
HQ address,
2014
Address:
Rugby Chambers 2 Rugby Street
Post code:
WC1N 3QU
City / Town:
London
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