M & P Management Holdings Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 11-07-2023

This particular company was based in Waterlooville under the following Company Registration No.: 07992930. This company was set up in the year 2012. The headquarters of this firm was located at 24 Picton House Hussar Court. The postal code for this location is PO7 7SQ. The company was formally closed on 2023-06-06, meaning it had been active for eleven years.

This specific firm had an individual managing director: Max S. who was presiding over it for eleven years.

Executives who had significant control over the firm were: Max S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Patricia 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	4 376	1 041	34	495

Balance Sheet
Debtors	94 756	79 804	88 152	55 238	12 760	15 794	9 236	3 428	272	6

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 374	1 039	32	493
Shareholder Funds	4 376	1 041	34	495

Other Financial Data
Amounts Owed By Group Undertakings				55 238	12 760	15 794	9 236	3 428	272	6
Average Number Employees During Period					1
Creditors				54 744	12 287	14 793	9 745	4 143	120	-13
Creditors Due Within One Year	90 381	78 764	88 119	54 744
Dividends Paid					48 920	61 370	61 000	63 500	62 600	80 000
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings				1	1	1	1	1	1	1
Net Assets Liabilities Subsidiaries				12 459	4 202
Net Current Assets Liabilities	4 375	1 040	33	494	473	1 001	-509	-715	152	19
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2
Other Creditors				50 067				4 022
Other Taxation Social Security Payable				4 677	12 287	14 600	9 685	-13	-13	-13
Par Value Share	1	1	1	1	1
Percentage Class Share Held In Subsidiary					100
Profit Loss					48 899	61 898	59 490	63 294	63 467	79 867
Profit Loss Subsidiaries				23 688	10 321
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	4 376	1 041	34	495	474	1 002	-508	-714	153	20
Trade Creditors Trade Payables						193	60	134	133

Company staff

Max S.

Role: Director

Appointed: 15 March 2012

Latest update: 4 January 2024

People with significant control

Max S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patricia 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 June 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 August 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 6 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	6 August 2013

M & P Management Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max S.

People with significant control

Max S.

Patricia S.

Accounts Documents

Company filings

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