M. Holt Manchester Property Limited in Cheadle, SK8 4AD

Description

Data updated on: 01-11-2023

Based in 118 Gatley Road, Cheadle SK8 4AD M. Holt Manchester Property Limited is a Private Limited Company with 08415934 Companies House Reg No. This firm was founded on Fri, 22nd Feb 2013. The enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-31.

According to the information we have, this business was formed 11 years ago and has been supervised by four directors.

Executives with significant control over the firm are: Marjorie H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven H. has substantial control or influence over the company 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	2014-02-28	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12	89 845	-30 811

Balance Sheet
Cash Bank On Hand				29 724	28 480	60 300	25 446	4 043	17 045	47 867
Current Assets	12	467 078	45 212	44 462	31 890	62 094	26 746	4 618	18 412	49 365
Debtors		10 488	3 482	14 738	3 410	1 794	1 300	575	1 367	1 498
Net Assets Liabilities				933 764	733 354	770 948	822 081	856 407	905 492	940 209
Property Plant Equipment				2 620 259	2 280 207	166	133	106	85
Cash Bank In Hand	12	456 590	41 730
Net Assets Liabilities Including Pension Asset Liability	12	89 845	-30 811
Tangible Fixed Assets		1 279 205	1 438 394

Capital & Reserves
Called Up Share Capital	12	12	12
Profit Loss Account Reserve		89 833	-30 823
Shareholder Funds	12	89 845	-30 811

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-7 460	-6 700	-10 875	-12 175
Accumulated Depreciation Impairment Property Plant Equipment				293	345	386	419	446	467	488
Additions Other Than Through Business Combinations Investment Property Fair Value Model							74 140
Average Number Employees During Period					4	4	4	4	4	4
Balances Amounts Owed By Related Parties					5 000	7 200
Creditors				1 497 526	1 418 777	1 411 346	1 392 777	1 332 165	1 307 179	1 303 394
Dividend Per Share Interim						2 400	3 200	3 200	3 200
Fixed Assets		1 279 205	1 438 394	2 620 259	2 280 207	2 280 166	2 354 273	2 354 246	2 354 225	2 354 204
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-340 000
Increase From Depreciation Charge For Year Property Plant Equipment					52	41	33	27	21	21
Investment Property						2 280 000	2 354 140	2 354 140	2 354 140	2 354 140
Investment Property Fair Value Model						2 280 000	2 354 140	2 354 140	2 354 140
Net Current Assets Liabilities	12	-1 189 360	-1 469 205	-1 453 064	-1 386 887	-1 349 252	-1 365 526	-1 326 998	-1 288 767	-1 254 029
Number Shares Issued Fully Paid						12	12	12	12	12
Par Value Share	1	1	1				1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						494	505	549	792
Property Plant Equipment Gross Cost				2 620 552	2 280 552	552	552	552	552
Provisions For Liabilities Balance Sheet Subtotal				233 431	159 966	159 966	159 966	159 966	159 966	159 966
Total Assets Less Current Liabilities	12	89 845	-30 811	1 167 195	893 320	930 914	988 747	1 027 248	1 065 458	1 100 175
Total Increase Decrease From Revaluations Property Plant Equipment					-340 000
Amount Specific Advance Or Credit Directors					-394 558	459 183	-466 083	-472 983	-478 083
Amount Specific Advance Or Credit Made In Period Directors						-64 625	-6 900
Director Remuneration						24 000	33 000	33 000	24 000
Bank Borrowings									202 161	18 347
Dividends Paid										38 400
Profit Loss										73 117
Total Borrowings									215 206	31 392
Creditors Due Within One Year		1 656 438	1 514 417
Number Shares Allotted	12	12	12
Share Capital Allotted Called Up Paid	12	12	12
Tangible Fixed Assets Additions		1 279 352	399 270
Tangible Fixed Assets Cost Or Valuation		1 279 352	1 438 622
Tangible Fixed Assets Depreciation		147	228
Tangible Fixed Assets Depreciation Charged In Period		147	81
Tangible Fixed Assets Disposals			240 000

Company staff

David B.

Role: Director

Appointed: 22 February 2013

Latest update: 27 February 2024

Michelle B.

Role: Director

Appointed: 22 February 2013

Latest update: 27 February 2024

Marjorie H.

Role: Director

Appointed: 22 February 2013

Latest update: 27 February 2024

Steven H.

Role: Director

Appointed: 22 February 2013

Latest update: 27 February 2024

People with significant control

Marjorie H.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Michelle B.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Steven H.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

David B.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-22
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 December 2015
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2014

M. Holt Manchester Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Michelle B.

Marjorie H.

Steven H.

People with significant control

Marjorie H.

Michelle B.

Steven H.

David B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies