M & S Enterprises (holdings) Limited in Newton Abbot, TQ12 2JL

Description

Data updated on: 01-11-2023

M & S Enterprises (holdings) is a firm located at TQ12 2JL Newton Abbot at 3 Bank Street. This business has been registered in year 2014 and is established as reg. no. 08953998. This business has been present on the English market for 10 years now and company current state is active. The company's SIC code is 70100 and their NACE code stands for Activities of head offices. 2022-12-31 is the last time when account status updates were reported.

For the limited company, many of director's assignments have so far been done by Timothy S. and Wendy S.. Amongst these two managers, Timothy S. has carried on with the limited company for the longest time, having become one of the many members of officers' team 10 years ago.

Timothy S. is the individual who controls 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	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 100	71 600

Balance Sheet
Debtors	100	100	100	100	100	100	95	95	95
Net Assets Liabilities			89 600	107 600	125 600	141 100	141 095	141 095	141 095
Other Debtors			100	100	100	100	95	95
Net Assets Liabilities Including Pension Asset Liability	45 100	71 600
Current Assets	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 900	10 900
Shareholder Funds	45 100	71 600

Other Financial Data
Average Number Employees During Period						2	2
Creditors			55 500	37 500	19 500	4 001	1	2	2
Investments Fixed Assets	145 000	145 000	145 001	145 001	145 001	145 001	141 001	141 002	141 002
Investments In Subsidiaries			145 001	145 001	145 001	145 001	141 001	141 002	141 002
Net Current Assets Liabilities	-99 900		99	99	99	-3 901	94	93
Nominal Value Allotted Share Capital			100 100	100	100	100	95	95	95
Number Shares Issued Fully Paid			100 100	100	100	100	95	95	95
Other Creditors			1	1	1	1	1	2	2
Par Value Share	1	1		1	1	1	1	1	1
Redeemable Preference Shares Liability			55 500	37 500	19 500	4 000
Total Assets Less Current Liabilities	145 100	145 100	145 100	145 100	145 100	141 100
Total Borrowings			55 500	37 500	19 500	4 000
Capital Redemption Reserve	34 100	60 600
Creditors Due After One Year	100 000	73 500
Fixed Assets	145 000	145 000
Number Shares Allotted	100 000	100 100
Percentage Subsidiary Held		100
Creditors Due Within One Year	100 000
Other Aggregate Reserves	34 100
Share Capital Allotted Called Up Paid	100 000
Value Shares Allotted	100 100	100 100

Company staff

Timothy S.

Role: Director

Appointed: 24 March 2014

Latest update: 9 January 2024

Wendy S.

Role: Director

Appointed: 24 March 2014

Latest update: 9 January 2024

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Charles M.

Notified on 6 April 2016

Ceased on 24 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 March 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022
Annual Accounts 10 March 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 March 2016

M & S Enterprises (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

Wendy S.

Charles M.

People with significant control

Timothy S.

Charles M.

Accounts Documents

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