M And M Estate Agents Limited in Ramsgate, CT12 6SR

Description

Data updated on: 11-01-2022

2009 marks the founding of M And M Estate Agents Limited, the firm which was located at 424 Margate Road, Westwood, Ramsgate. It was established on 2009/01/19. The firm registered no. was 06794723 and the company zip code was CT12 6SR. This firm had been in this business for twelve years until 2021/11/30.

In this limited company, all of director's duties have so far been fulfilled by Mark S. and Michelle S.. As for these two people, Mark S. had administered the limited company for the longest time, having been a member of the Management Board for twelve years.

Executives who had control over the firm were as follows: Mark S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michelle S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	779	-69 126	377	56 431	82 011	81 577

Balance Sheet
Cash Bank In Hand	4 604	13 980	66 373	154 729	189 868	129 196
Cash Bank On Hand						129 196	105 677	62 219	3 828
Current Assets	6 765	13 980	66 373	159 747	195 208	142 521	111 927	62 219	3 843
Debtors	2 161			5 018	5 340	13 325	6 250		15
Other Debtors									15
Property Plant Equipment						5 002	3 751	2 813
Tangible Fixed Assets	1 196	896	975	3 703	6 075	5 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	679	-69 226	277	56 331	81 911	81 477
Shareholder Funds	779	-69 126	377	56 431	82 011	81 577

Other Financial Data
Accrued Liabilities Deferred Income						1 100	1 100
Accumulated Amortisation Impairment Intangible Assets						9 990	9 990	9 990
Accumulated Depreciation Impairment Property Plant Equipment						6 516	7 767	8 705	11 518
Average Number Employees During Period							7	6	6
Corporation Tax Payable						15 765	5 931
Creditors						65 946	52 358	13 645	1 881
Creditors Due Within One Year	7 182	84 002	66 971	107 019	119 272	65 946
Fixed Assets	1 196	896	975	3 703	6 075	5 002	3 751	2 813
Increase From Depreciation Charge For Year Property Plant Equipment							1 251	938	2 813
Intangible Assets Gross Cost						9 990	9 990	9 990
Intangible Fixed Assets Aggregate Amortisation Impairment	9 990	9 990	9 990	9 990	9 990
Intangible Fixed Assets Cost Or Valuation	9 990	9 990	9 990	9 990	9 990
Net Current Assets Liabilities	-417	-70 022	-598	52 728	75 936	76 575	59 569	48 574	1 962
Number Shares Allotted		100	100	100	100	100
Other Creditors							36 991	2 335	1 881
Other Taxation Social Security Payable							15 367	11 310
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 518	11 518	11 518
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			405	3 962	4 396	595
Tangible Fixed Assets Cost Or Valuation	2 160	2 160	2 565	6 527	10 923	11 518
Tangible Fixed Assets Depreciation	964	1 264	1 590	2 824	4 848	6 516
Tangible Fixed Assets Depreciation Charged In Period		300	326	1 234	2 024	1 668
Total Assets Less Current Liabilities	779	-69 126	377	56 431	82 011	81 577	63 320	51 387	1 962
Trade Debtors Trade Receivables						13 325	6 250

Company staff

Mark S.

Role: Secretary

Appointed: 19 January 2009

Latest update: 30 January 2024

Mark S.

Role: Director

Appointed: 19 January 2009

Latest update: 30 January 2024

Michelle S.

Role: Director

Appointed: 19 January 2009

Latest update: 30 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle S.

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 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	02 February 2022
Confirmation statement last made up date	19 January 2021

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 May 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 12 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 June 2013

M And M Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

Michelle S.

People with significant control

Mark S.

Michelle S.

Accounts Documents

Company filings

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