M & G Property Management Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

M & G Property Management Limited with Companies House Reg No. 07210906 has been competing in the field for fourteen years. This Private Limited Company can be reached at 19-20 Bourne Court, Southend Road, Woodford Green and its zip code is IG8 8HD. This company's SIC code is 68310 which stands for Real estate agencies. 2022/04/30 is the last time account status updates were filed.

There seems to be a solitary managing director at the current moment managing the following business, specifically Vanessa H. who has been executing the director's duties since Thu, 1st Apr 2010. This business had been guided by Rhys E. till April 2010. To find professional help with legal documentation, this business has been using the skills of Vanessa H. as a secretary since April 2010.

Vanessa H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 284	22 095	13 792	17 698	136 144

Balance Sheet
Cash Bank In Hand	20 996	88 616	15 665	60 123	505 574
Cash Bank On Hand					505 574	623 845	364 374	414 501	173 134	166 917	95 985	103 568
Current Assets	20 996	89 321	15 665	60 123	515 574	633 845	374 374	1 066 563	1 613 970	2 090 208	2 090 354	2 656 075
Debtors		705			10 000	10 000	10 000	652 062	1 440 836	1 923 291	1 994 369	2 552 507
Net Assets Liabilities					136 144	249 822	314 268	428 007	546 276	1 099 550	1 752 648	1 679 369
Net Assets Liabilities Including Pension Asset Liability	2 284	22 095	13 792	17 698	136 144
Other Debtors					10 000	10 000
Property Plant Equipment					180 828	180 662	192 627	200 901	16 720	13 376	100 404	80 323
Tangible Fixed Assets	1 552	1 618	1 294	181 035	180 828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 184	21 995	13 692	17 598	136 044
Shareholder Funds	2 284	22 095	13 792	17 698	136 144

Other Financial Data
Amount Specific Advance Or Credit Directors				41 178	77 674	102 161
Amount Specific Advance Or Credit Made In Period Directors					23 819
Amount Specific Advance Or Credit Repaid In Period Directors					60 315	24 487
Accumulated Depreciation Impairment Property Plant Equipment					1 582	1 748	4 904	10 130	14 311	17 655	9 914	29 995
Bank Borrowings								109 159	102 084	94 480
Creditors					560 051	564 685	282 338	102 556	95 481	81 274	175 768	148 208
Creditors Due Within One Year	19 954	68 477	2 908	223 253	560 051
Fixed Assets								200 901	196 720	713 376	1 500 404	1 480 323
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-180 000
Increase From Depreciation Charge For Year Property Plant Equipment						166	3 156	5 226	4 181	3 344	2 674	20 081
Investment Property									180 000	700 000	1 400 000	1 400 000
Investment Property Fair Value Model									180 000	700 000	1 400 000
Net Current Assets Liabilities	1 042	20 844	12 757	-163 130	-44 477	69 367	92 036	330 057	445 432	496 172	589 736	560 049
Number Shares Allotted		100	100	100	100
Other Creditors					210 638	224 743
Other Taxation Social Security Payable					39 413	29 735
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					182 410	182 410	197 531	211 031	31 031	31 031	110 318
Provisions For Liabilities Balance Sheet Subtotal					207	207	395	395	395	28 724	161 724	212 795
Provisions For Liabilities Charges	310	367	259	207	207
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		470		180 000
Tangible Fixed Assets Cost Or Valuation	1 940	2 410	2 410	182 410
Tangible Fixed Assets Depreciation	388	792	1 116	1 375	1 582
Tangible Fixed Assets Depreciation Charged In Period		404	324	259	207
Total Additions Including From Business Combinations Property Plant Equipment							15 121	13 500			94 680
Total Assets Less Current Liabilities	2 594	22 462	14 051	17 905	136 351	250 029	284 663	530 958	642 152	1 209 548	2 090 140	2 040 372
Trade Creditors Trade Payables					310 000	310 000
Advances Credits Directors		705	1 295	41 178	77 674
Advances Credits Made In Period Directors			23 000	156 580
Advances Credits Repaid In Period Directors			25 000	196 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 415
Disposals Property Plant Equipment											15 393

Company staff

Vanessa H.

Role: Director

Appointed: 14 April 2010

Latest update: 7 November 2023

Vanessa H.

Role: Secretary

Appointed: 14 April 2010

Latest update: 7 November 2023

People with significant control

Vanessa H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 15th February 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15th February 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

M & G Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa H.

Vanessa H.

Rhys E.

People with significant control

Vanessa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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M & G Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa H.

Vanessa H.

Rhys E.

People with significant control

Vanessa H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015