M4m Qs Limited in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

M4m Qs has been operating in this business field for 19 years. Registered under company registration number 05646784, this company is considered a Private Limited Company. You can reach the office of this company during its opening hours under the following location: Ground Floor 23 Westfield Park, BS6 6LT Bristol. This company's principal business activity number is 74902 which stands for Quantity surveying activities. The latest financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-22.

There's a number of two directors controlling the following limited company at the moment, including William C. and Leigh H. who have been utilizing the directors tasks since 2019. Furthermore, the managing director's assignments are supported by a secretary - Rowena B., who was selected by the following limited company five years ago.

Leigh H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2015-12-30	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
Net Worth	35 479	20 723	13 777	37 204	33 126

Balance Sheet
Cash Bank On Hand						19 727	141 844	199 066	213 989	20 699	103 429	12 825	21 416
Current Assets	65 435	55 568	21 336	57 657	62 971	124 491	198 520	226 677	276 592	320 531	358 732	365 425	437 392
Debtors	20 085	4 660	13 581	35 504	43 244	104 764	52 176	27 611	62 603	284 035	255 303	352 600	415 976
Net Assets Liabilities						94 646	132 444	147 187	204 431	229 629	189 408	167 310	183 958
Other Debtors							56 676	27 614	62 603	293 292	239 950	346 300	401 696
Property Plant Equipment						44 187	27 458	10 729	42 771	61 305	133 560	110 739	64 512
Cash Bank In Hand	45 350	50 908	7 755	22 153	19 727
Net Assets Liabilities Including Pension Asset Liability	35 479	20 723	13 777	37 204	33 126
Tangible Fixed Assets	18 281	31 168	19 595	16 715	44 187

Capital & Reserves
Called Up Share Capital	1 950	1 950	1 950	1 950	1 950
Profit Loss Account Reserve	33 529	18 773	11 827	35 254	31 176
Shareholder Funds	35 479	20 723	13 777	37 204	33 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 658	44 387	61 116	39 644	57 970	95 191	116 127	58 772
Additions Other Than Through Business Combinations Property Plant Equipment									39 771	36 860	109 476	37 887	210 190
Average Number Employees During Period						1	1	1	1	1	3	3	2
Bank Borrowings Overdrafts											50 000	43 473	34 156
Corporation Tax Payable							43 243	40 012	34 013	43 497	25 756	20 492	65 043
Creditors						50 102	73 437	73 954	76 571	113 846	117 028	132 532	222 303
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 901			15 908	73 483
Disposals Property Plant Equipment									29 201			39 772	313 772
Increase From Depreciation Charge For Year Property Plant Equipment							16 729	16 729	429	18 326	37 221	36 844	16 128
Net Current Assets Liabilities	17 198	-10 445	-5 818	20 489	12 869	74 389	125 083	152 723	200 021	206 685	241 704	232 893	215 089
Other Creditors							4 543	4 543	7 556	19 356	22 235	22 235	8 343
Other Taxation Social Security Payable							25 651	29 399	35 002	46 677	65 985	80 591	112 473
Property Plant Equipment Gross Cost							71 845	71 845	82 415	119 275	228 751	226 866	123 284
Taxation Including Deferred Taxation Balance Sheet Subtotal									8 126	8 126	16 484	14 321	16 128
Total Assets Less Current Liabilities	35 479	20 723	13 777	37 204	57 056	118 576	148 041	163 452	242 792	256 896	375 264	343 632	279 601
Trade Creditors Trade Payables										1 956	3 052	9 214	36 444
Trade Debtors Trade Receivables								-3		6 540	15 353	6 300	14 280
Advances Credits Directors						104 764	56 676	27 614	62 603	62 603	156 381	265 103	384 724
Advances Credits Made In Period Directors						69 260		27 614	62 603	219 076	156 381	265 103
Advances Credits Repaid In Period Directors							48 089	56 676	27 614	62 603	219 078	156 381
Creditors Due After One Year					23 930
Creditors Due Within One Year	48 237	66 013	27 154	37 168	50 102
Fixed Assets	18 281	31 168	19 595	16 715	44 187
Number Shares Allotted				1 950
Par Value Share				1
Share Capital Allotted Called Up Paid			1 950	1 950
Tangible Fixed Assets Additions		23 725	18 000	9 644	44 201
Tangible Fixed Assets Cost Or Valuation	30 468	54 193	48 468	58 112	71 845
Tangible Fixed Assets Depreciation	12 187	23 025	28 873	41 397	27 658
Tangible Fixed Assets Depreciation Charged In Period		10 838	10 594	12 524	16 729
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 746		30 468
Tangible Fixed Assets Disposals			23 725		30 468

Company staff

Rowena B.

Role: Secretary

Appointed: 07 June 2019

Latest update: 28 March 2024

William C.

Role: Director

Appointed: 25 April 2019

Latest update: 28 March 2024

Leigh H.

Role: Director

Appointed: 06 December 2005

Latest update: 28 March 2024

Ryan O.

Role: Director

Appointed: 29 April 2022

Resigned: 18 August 2022

Latest update: 28 March 2024

Jade S.

Role: Director

Appointed: 01 August 2011

Resigned: 19 July 2012

Latest update: 28 March 2024

Florence H.

Role: Secretary

Appointed: 06 December 2005

Resigned: 26 December 2011

Latest update: 28 March 2024

People with significant control

Leigh H.

Notified on 10 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	24 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

M4m Qs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowena B.

William C.

Leigh H.

Ryan O.

Jade S.

Florence H.

People with significant control

Leigh H.

Accounts Documents

Company filings

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