M & S Solicitors Limited in Derby, DE1 2HU

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www.mssolicitors.co.uk

Description

Data updated on: 01-11-2023

The company named M & S Solicitors was created on Thu, 19th Sep 2002 as a Private Limited Company. The company's head office can be contacted at Derby on 50 Osmaston Road. In case you need to get in touch with the business by mail, the post code is DE1 2HU. The company registration number for M & S Solicitors Limited is 04540260. Its present name is M & S Solicitors Limited. The company's previous customers may recognize the firm as Nm Solicitors, which was in use up till Thu, 31st Oct 2002. The company's classified under the NACE and SIC code 69102 which stands for Solicitors. The firm's latest financial reports were submitted for the period up to 2022/12/31 and the most current annual confirmation statement was filed on 2022/12/31.

The knowledge we have detailing this specific firm's management implies a leadership of three directors: Andrew S., Kevin B. and Robert H. who became the part of the company on Fri, 31st Oct 2014, Mon, 28th Oct 2002. To find professional help with legal documentation, the business has been utilizing the skills of Robert H. as a secretary since 2002.

Previous company's names
M & S Solicitors Limited 2002-10-31
Nm Solicitors Limited 2002-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP
Net Worth	504 882	484 731	483 744	539 401	766 365

Balance Sheet
Cash Bank In Hand	329 505	335 123	294 167	371 337	934 190
Cash Bank On Hand					934 190	230 940	306 354	423 314	295 888	400 721	471 967	456 992
Current Assets	806 019	697 994	683 145	720 203	1 271 572	513 239	614 186	693 616	607 295	841 644	843 494	722 076
Debtors	476 514	362 871	388 978	348 866	337 382	282 299	307 832	270 302	311 407	440 923	371 527	265 084
Net Assets Liabilities					766 365	278 782	479 770	527 114	510 709	638 248	686 267	667 711
Net Assets Liabilities Including Pension Asset Liability	504 882	484 731	483 744	539 401	766 365
Property Plant Equipment					13 794	11 482	15 068	11 316	8 014	5 797	4 919	4 267
Tangible Fixed Assets	21 204	24 511	21 723	12 677	13 794
Other Debtors												6 379

Capital & Reserves
Called Up Share Capital	200	200	200	200	400
Profit Loss Account Reserve	504 682	484 531	483 544	539 201	765 965
Shareholder Funds	504 882	484 731	483 744	539 401	766 365

Other Financial Data
Accrued Liabilities					178 238	127 744	52 467	86 176	54 950	108 396	54 351	38 072
Accumulated Depreciation Impairment Property Plant Equipment					37 088	32 221	36 077	39 744	43 046	46 407	48 313	5 508
Average Number Employees During Period					10	9	9	9	9	8	9	5
Corporation Tax Payable					92 700	24 562	33 805	26 719	12 088	31 147	12 191
Creditors					517 180	244 520	147 408	176 415	103 647	208 676	161 796	58 405
Creditors Due Within One Year	321 393	236 026	219 823	191 956	517 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 700		1 451				44 306
Disposals Property Plant Equipment						9 700		1 451				44 306
Increase From Depreciation Charge For Year Property Plant Equipment						4 833	3 856	5 118	3 302	3 361	1 906	1 501
Net Current Assets Liabilities	484 626	461 968	463 322	528 247	754 392	268 719	466 778	517 201	503 648	632 968	681 698	663 671
Number Shares Allotted		95	95	95	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Taxation Social Security Payable					164 612	35 946	40 783	55 686	33 567	56 825	48 347	17 498
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					136 852	89 494	120 246	105 612	179 383	190 735	156 897	150 659
Property Plant Equipment Gross Cost					50 882	43 703	51 145	51 060	51 060	52 204	53 232	9 775
Provisions For Liabilities Balance Sheet Subtotal					1 821	1 419	2 076	1 403	953	517	350	227
Provisions For Liabilities Charges	948	1 748	1 301	1 523	1 821
Share Capital Allotted Called Up Paid	95	95	95	95	10
Tangible Fixed Assets Additions		8 818	817	4 610	5 702
Tangible Fixed Assets Cost Or Valuation	48 759	57 577	58 394	63 004	50 882
Tangible Fixed Assets Depreciation	27 555	33 066	36 671	50 327	37 088
Tangible Fixed Assets Depreciation Charged In Period		5 511	3 605	13 656	4 585
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 824
Tangible Fixed Assets Disposals					17 824
Total Additions Including From Business Combinations Property Plant Equipment						2 521	7 442	1 366		1 144	1 028	849
Total Assets Less Current Liabilities	505 830	486 479	485 045	540 924	768 186	280 201	481 846	528 517	511 662	638 765	686 617	667 938
Trade Creditors Trade Payables					81 630	16 268	20 353	7 834	3 042	12 308	46 907	2 769
Trade Debtors Trade Receivables					200 530	192 805	187 586	164 690	132 024	250 188	214 630	108 046
Other Creditors												66

Company staff

Andrew S.

Role: Director

Appointed: 31 October 2014

Latest update: 4 April 2024

Kevin B.

Role: Director

Appointed: 28 October 2002

Latest update: 4 April 2024

Robert H.

Role: Director

Appointed: 28 October 2002

Latest update: 4 April 2024

Robert H.

Role: Secretary

Appointed: 11 October 2002

Latest update: 4 April 2024

Nicholas M.

Role: Director

Appointed: 11 October 2002

Resigned: 21 August 2003

Latest update: 4 April 2024

Alpha Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 19 September 2002

Resigned: 11 October 2002

Address: 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 4 April 2024

Alpha Direct Limited

Role: Corporate Nominee Director

Appointed: 19 September 2002

Resigned: 11 October 2002

Address: 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 July 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 August 2013

M & S Solicitors Limited

General information

Name:

Office Address:

Contact information

Website

www.mssolicitors.co.uk

Description

Financial data based on annual reports

Company staff

Andrew S.

Kevin B.

Robert H.

Robert H.

Nicholas M.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Robert H.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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