Man Properties Ltd in York, YO30 4XF

Description

Data updated on: 01-11-2023

The Man Properties Ltd company has been in this business for twenty three years, as it's been established in 2001. Started with Registered No. 04170916, Man Properties was set up as a Private Limited Company with office in Unit 5 Kettlestring Lane, York YO30 4XF. This firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-03-01.

At the moment, the directors registered by this company include: Mohammed Z. formally appointed in 2001 and Naheeda Z. formally appointed in 2001. Additionally, the managing director's tasks are constantly assisted with by a secretary - Naheeda Z., who was selected by this specific company in 2001.

Executives who have control over the firm are as follows: Mohammed Z. owns 1/2 or less of company shares. Naheeda Z. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 128 016	1 107 435	1 086 835		1 066 835	478 347	618 347

Balance Sheet
Current Assets	51 911	50 457	37 957	27 957	27 957	27 957	18 726	349 120	349 120	349 120	339 506	318 505	215 504
Net Assets Liabilities							618 347	679 346	659 346	639 346	619 346	680 346	740 853
Cash Bank In Hand	2 194	740	740	740	740	740
Debtors	49 717	49 717	37 217	27 217	27 217	27 217
Net Assets Liabilities Including Pension Asset Liability	1 128 016	1 107 435	1 086 835	1 066 235	1 066 835	478 347	618 347
Tangible Fixed Assets	2 180 000	2 160 000	2 140 000	2 120 000	2 120 000	2 100 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	390 628	370 047	349 447	328 847	329 447	468 347
Shareholder Funds	1 128 016	1 107 435	1 086 835		1 066 835	478 347	618 347

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							752 991	1 002 386	1 002 386	1 002 386	992 772	890 771	707 263
Fixed Assets	2 180 000	2 160 000	2 140 000		2 120 000	1 372 612	1 352 612	1 332 612	1 312 612	1 292 612	1 272 612	1 252 612	1 232 612
Net Current Assets Liabilities	-1 051 984	-1 052 565	-1 053 165	-1 053 765	-1 053 165	-893 717	-734 265	653 266	653 266	653 266	653 266	572 266	491 759
Total Assets Less Current Liabilities	1 128 016	1 107 435	1 086 835		1 066 835	478 895	618 347	679 346	659 346	639 346	619 346	680 346	740 853
Capital Employed		1 107 435	1 086 835	1 066 235		1 205 735
Creditors Due Within One Year	1 103 895	1 103 022	1 091 122	1 081 722	1 081 122	921 674	752 991
Accruals Deferred Income						548
Number Shares Allotted		10 000			10 000
Par Value Share		1			1
Revaluation Reserve	727 388	727 388	727 388	727 388	727 388	727 388
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	2 200 000	2 200 000	2 200 000		2 200 000	2 200 000
Tangible Fixed Assets Depreciation	20 000	40 000	60 000		80 000	100 000
Tangible Fixed Assets Depreciation Charged In Period		20 000	20 000		20 000	20 000

Company staff

Mohammed Z.

Role: Director

Appointed: 09 March 2001

Latest update: 20 January 2024

Naheeda Z.

Role: Director

Appointed: 09 March 2001

Latest update: 20 January 2024

Naheeda Z.

Role: Secretary

Appointed: 09 March 2001

Latest update: 20 January 2024

People with significant control

Mohammed Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Naheeda Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 November 2013
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 13 June 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 June 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 15 January 2015
Date Approval Accounts	15 January 2015

Man Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Z.

Naheeda Z.

Naheeda Z.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Mohammed Z.

Naheeda Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode