Mann & Grewal Properties Limited in West Midlands, B17 8BL

Description

Data updated on: 01-11-2023

Mann & Grewal Properties Limited can be reached at 419-421 Hagley Road Edgbaston, Birmingham in West Midlands. Its post code is B17 8BL. Mann & Grewal Properties has been active on the British market since the firm was registered in 2005. Its registration number is 05392912. This company's classified under the NACE and SIC code 55100 which stands for Hotels and similar accommodation. The company's most recent financial reports were submitted for the period up to 2022-02-28 and the most current confirmation statement was filed on 2023-03-14.

According to the information we have, this specific business was started in March 2005 and has so far been overseen by two directors.

Executives with significant control over the firm are: Harinderpal G. owns 1/2 or less of company shares. Gurpal M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 327	787	-34 956	-35 581	-26 619	-1 242

Balance Sheet
Current Assets	25 033	5 708	3 458	14 595	28 332	22 129	37 038	43 194	20 440	37 744	76 006	90 109	111 550
Net Assets Liabilities								10 177	-12 378	-2 781	-13 267	10 816	30 535
Cash Bank In Hand	25 033	4 484	2 990	14 096	27 231	21 444
Debtors	0	1 224	468	499	1 101	684
Intangible Fixed Assets	60 000	50 000	40 000	30 000	20 000	10 000
Tangible Fixed Assets	39 221	38 376	37 225	31 503	33 473	41 752
Net Assets Liabilities Including Pension Asset Liability	9 327	787

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 325	785	-34 958	-35 583	-26 621	-1 244
Shareholder Funds	9 327	787	-34 956	-35 581	-26 619	-1 242

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	1 475	1 200	2 400	2 400	1 200
Average Number Employees During Period								5	5	5	5	5	4
Creditors						75 123	69 675	66 349	63 629	68 593	113 528	101 279	97 331
Fixed Assets	99 221	88 376	77 225	61 503	53 473	51 752	37 485	34 532	32 286	29 268	26 655	24 386	22 722
Net Current Assets Liabilities	-89 894	-87 589	-112 181	-97 084	-80 092	-52 994	-32 637	-23 155	-43 189	-30 849	-37 522	-11 170	14 219
Total Assets Less Current Liabilities	9 327	787	-34 956	-35 581	-26 619	-1 242	4 848	11 377	-10 903	-1 581	-10 867	13 216	36 941
Creditors Due Within One Year		93 297	115 639	111 679	108 424	75 122
Debtors Due After One Year					-397
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000	70 000	80 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		6 215	5 634		8 909	13 300
Tangible Fixed Assets Cost Or Valuation	80 982	87 197	92 831	92 831	95 940	109 240
Tangible Fixed Assets Depreciation	41 761	48 821	55 606	61 328	62 467	67 488
Tangible Fixed Assets Depreciation Charged In Period			6 785	5 722	5 907	5 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 768
Tangible Fixed Assets Disposals					5 800
Creditors Due Within One Year Total Current Liabilities	114 927	93 297
Tangible Fixed Assets Depreciation Charge For Period		7 060

Company staff

Gurpal M.

Role: Secretary

Appointed: 15 March 2005

Latest update: 23 December 2023

Gurpal M.

Role: Director

Appointed: 15 March 2005

Latest update: 23 December 2023

Harinderpal G.

Role: Director

Appointed: 15 March 2005

Latest update: 23 December 2023

People with significant control

Harinderpal G.

Notified on 7 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Gurpal M.

Notified on 7 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	3 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 October 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Mann & Grewal Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurpal M.

Gurpal M.

Harinderpal G.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Harinderpal G.

Gurpal M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Mann & Grewal Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurpal M.

Gurpal M.

Harinderpal G.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Harinderpal G.

Gurpal M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013