M & S Properties (lancaster) Limited in Lancaster, LA1 1RH

Description

Data updated on: 23-12-2022

2012 is the year of the beginning of M & S Properties (lancaster) Limited, the company which was situated at 95 King Street, , Lancaster. It was founded on 2012-06-26. The company's Companies House Registration Number was 08118522 and the company zip code was LA1 1RH. This company had been active on the British market for about 10 years up until 2022-10-11.

The directors included: Martin D. formally appointed in 2012, Carol D. formally appointed on 2012-06-26 and Suzanne D. formally appointed in 2012.

Martin D. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	261 500	261 500	261 500	201 500

Balance Sheet
Cash Bank In Hand				42 500
Cash Bank On Hand				42 500	26 607	26 201	2 097	31 312	106
Current Assets			60 000	60 000	34 015	33 609	2 097	34 530	1 890
Debtors	60 000	60 000	60 000	17 500	7 408	7 408		3 218	1 784
Other Debtors				17 500	7 408	7 408		3 218	1 784
Property Plant Equipment				200 000	200 000	200 000	200 000
Tangible Fixed Assets	200 000	200 000	200 000	200 000

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	260 000	260 000	260 000	200 000
Shareholder Funds	261 500	261 500	261 500	201 500

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Average Number Employees During Period					4	4	4	4	4
Creditors				60 000	34 408	34 420	4 501	21 662	390
Creditors Due Within One Year				60 000
Fixed Assets	201 500	201 500	201 500	201 500	201 500	201 500	200 000
Investments Fixed Assets	1 500	1 500	1 500	1 500	1 500	1 500
Investments In Group Undertakings				1 500	1 500	1 500	-1 500
Net Current Assets Liabilities	60 000	60 000	60 000		-393	-811	-2 404	12 868	1 500
Number Shares Allotted	1 500	1 500	1 500	1 500
Other Creditors				60 000	34 408	34 420	4 501	600	480
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				200 000	200 000	200 000	200 000
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions	200 000
Tangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Total Assets Less Current Liabilities	261 500	261 500	261 500	201 500	201 107	200 689	197 596	12 868	1 500
Disposals Property Plant Equipment								200 000
Other Taxation Social Security Payable								21 062	-90

Company staff

Martin D.

Role: Director

Appointed: 26 September 2012

Latest update: 9 December 2023

Carol D.

Role: Director

Appointed: 26 June 2012

Latest update: 9 December 2023

Suzanne D.

Role: Director

Appointed: 26 June 2012

Latest update: 9 December 2023

People with significant control

Martin D.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven D.

Notified on 27 June 2016

Ceased on 21 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	10 July 2023
Confirmation statement last made up date	26 June 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 January 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 December 2013

M & S Properties (lancaster) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Carol D.

Suzanne D.

Yomtov J.

Steven D.

People with significant control

Martin D.

Steven D.

Accounts Documents

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