M & M Properties (stoke) Limited in Newcastle Under Lyme, ST5 5JH

Description

Data updated on: 01-11-2023

This enterprise operates under the name of M & M Properties (stoke) Limited. The company was established nineteen years ago and was registered with 05405117 as the registration number. This headquarters of this firm is situated in Newcastle Under Lyme. You may visit them at 8, The Paddocks, Stableford Court, Stableford. This enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The business latest annual accounts describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Wednesday 29th March 2023.

The information we have that details this firm's members shows us the existence of two directors: David M. and David M. who were appointed to their positions on November 10, 2005.

Executives who control the firm include: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marianne M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6	6	6	-3 029

Balance Sheet
Cash Bank On Hand				6 781	864	707	4 567	1 677	1 425	2 602	2 879
Current Assets				8 851	5 263	2 620	6 524	12 031	6 425	2 767	6 671
Debtors				2 070	4 399	1 913	1 957	10 354	5 000	165	3 792
Net Assets Liabilities				-3 029	-2 312	32 657	36 985	47 627	51 708	48 734	49 896
Other Debtors				2 070	3 085					165
Property Plant Equipment				68 645	98 393	101 572	102 606	102 018	101 624	101 453	104 485
Cash Bank In Hand				6 781
Net Assets Liabilities Including Pension Asset Liability	6	6	6	-3 029
Tangible Fixed Assets				68 645

Capital & Reserves
Called Up Share Capital			6	6
Profit Loss Account Reserve				-3 035
Shareholder Funds	6	6	6	-3 029

Other Financial Data
Accrued Liabilities				1 717	1 717
Accumulated Depreciation Impairment Property Plant Equipment					676	1 990	2 875	3 463	3 857	4 028	4 145
Additional Provisions Increase From New Provisions Recognised						230
Additions Other Than Through Business Combinations Property Plant Equipment					30 424
Amounts Owed By Group Undertakings Participating Interests											3 792
Amounts Owed To Directors									11 371	11 567	11 374
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable									165	165
Creditors				80 525	105 697	71 034	71 818	66 207	56 201	55 378	61 174
Current Tax For Period								2 608	1 175
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								-112	-75	-33	-22
Deferred Tax Liabilities					271	500	327	215	140	108	86
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33
Fixed Assets				68 645	98 393	101 572	102 606	102 018	101 624	101 453	104 485
Increase Decrease In Current Tax From Adjustment For Prior Periods									354	-165
Increase Decrease In Existing Provisions							-173	-112	-75	-33	-22
Increase From Depreciation Charge For Year Property Plant Equipment					676	1 314	885	588	394	171	117
Loans From Directors				55 912	63 840
Net Current Assets Liabilities				-71 674	-100 434	-68 414	-65 294	-54 176	-49 776	-52 611	-54 503
Net Deferred Tax Liability Asset					271	501	332
Other Creditors				22 896	33 687				41 750	42 969	45 333
Other Taxation Social Security Payable							239	258	2 373
Prepayments Accrued Income								10 000	5 000
Profit Loss On Ordinary Activities Before Tax									5 535	-3 172
Property Plant Equipment Gross Cost				68 645	99 069	103 562	105 481	105 481	105 481	105 481	108 630
Provisions					271	500	327	215	140	108	86
Provisions For Liabilities Balance Sheet Subtotal					271	500	327	215	140	108	86
Taxation Including Deferred Taxation Balance Sheet Subtotal					271
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 496	1 454	-198	-22
Total Additions Including From Business Combinations Property Plant Equipment											3 149
Total Assets Less Current Liabilities			6	-3 029	-2 041	33 158	37 312	47 842	51 848	48 842	49 982
Total Current Tax Expense Credit								2 608	1 529
Trade Creditors Trade Payables					6 453
Trade Debtors Trade Receivables					1 314
Called Up Share Capital Not Paid Not Expressed As Current Asset	6	6	6
Creditors Due Within One Year				80 525
Number Shares Allotted		6	6	6
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	6	6	6	6
Tangible Fixed Assets Additions				68 645
Tangible Fixed Assets Cost Or Valuation				68 645

Company staff

David M.

Role: Director

Appointed: 10 November 2005

Latest update: 13 February 2024

David M.

Role: Secretary

Appointed: 10 November 2005

Latest update: 13 February 2024

David M.

Role: Director

Appointed: 10 November 2005

Latest update: 13 February 2024

People with significant control

David M.

Notified on 31 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 31 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marianne M.

Notified on 31 December 2023

Nature of control:

1/2 or less of shares

Samantha S.

Notified on 31 December 2023

Nature of control:

1/2 or less of shares

David M.

Notified on 6 April 2016

Ceased on 31 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 2016

Ceased on 31 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

M & M Properties (stoke) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

David M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

David M.

David M.

Marianne M.

Samantha S.

David M.

David M.

Accounts Documents

Company filings

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