M T Property Assets Limited in Rowlands Gill, NE39 2AW

Description

Data updated on: 01-11-2023

M T Property Assets came into being in 2010 as a company enlisted under no 07265138, located at NE39 2AW Rowlands Gill at 59 The Crescent. This company has been in business for 14 years and its official state is active. This company's registered with SIC code 96090, that means Other service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was filed on Monday 29th May 2023.

Maureen T. is the individual with significant control over 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	2011-05-31	2012-05-31	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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 367	-6 329	-5 199	-3 891	-3 909	-3 173	-5 014

Balance Sheet
Net Assets Liabilities								-5 015	-5 015	-5 015	-5 573	18 784	18 784
Property Plant Equipment								280 695	280 695
Cash Bank In Hand	3 262	2 162	4 060	53	3	49
Current Assets	3 262	2 162	4 060	53	3	49	42
Net Assets Liabilities Including Pension Asset Liability	-5 367	-6 329	-5 199	-3 891	-3 909	-3 173	-5 014
Tangible Fixed Assets	111 168	280 695	280 695	280 695	280 695	280 695

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 369	-6 331	-5 201	-3 893	-3 911	-3 175
Shareholder Funds	-5 367	-6 329	-5 199	-3 891	-3 909	-3 173	-5 014

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-490	-490
Amounts Owed To Related Parties								285 710	285 710
Average Number Employees During Period												1	1
Creditors								285 710	285 710	285 710	286 268	104 833	104 833
Fixed Assets	111 168	280 695	280 695	280 695	280 695	280 695	280 695		280 695	280 695	280 695	124 107	124 107
Number Shares Issued Fully Paid								2	2
Par Value Share	1	1	1	1	1	1			1
Property Plant Equipment Gross Cost								280 695	280 695
Total Assets Less Current Liabilities	-5 367	-6 329	-5 199	-3 891	-3 909	-3 173	-5 014				-5 573	19 274	19 274
Accruals Deferred Income Within One Year	480	528	558	576	866
Creditors Due Within One Year	119 797	289 186	289 954	284 639	284 607	283 917	285 751
Net Current Assets Liabilities	-116 535	-287 024	-285 894	-284 586	-284 604	-283 868	-285 709
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	119 317	288 650	289 105	283 736	283 741
Secured Debts					284 607	283 917	285 751
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	111 168	280 695	280 695	280 695	280 695	280 695
Tangible Fixed Assets Additions		169 527
Taxation Social Security Due Within One Year		8	291	327

Company staff

People with significant control

Maureen T.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 17 August 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 August 2012
Annual Accounts 04 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	04 October 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 September 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 July 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 November 2016
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

M T Property Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen T.

Michael T.

People with significant control

Maureen T.

Accounts Documents

Company filings

Filing category

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