M.c.w. Properties Limited in Holywood, BT18 0BP

Description

Data updated on: 01-11-2023

1989 marks the launching of M.c.w. Properties Limited, a firm which is located at 64 Station Road, in Holywood. This means it's been 35 years M.c.w. Properties has existed in this business, as the company was started on Wednesday 20th September 1989. Its Companies House Registration Number is NI023071 and its area code is BT18 0BP. This company's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. M.c.w. Properties Ltd filed its account information for the period up to 2022-04-30. The business most recent confirmation statement was filed on 2023-03-19.

In order to meet the requirements of their clients, this particular company is being guided by a body of two directors who are Valerie L. and James M.. Their support has been of great importance to the following company since Wednesday 20th September 1989.

Executives with significant control over the firm are: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 017 140	477 163	520 204	506 205	891 455

Balance Sheet
Cash Bank On Hand						146 200	114 455	73 566	128 473	139 386
Current Assets	290 725	290 561	286 020	64 265		197 860	212 203	122 018	129 965	140 347
Debtors	103 298	104 541	100 000	64 261		51 660	97 748	48 452	1 492	961
Net Assets Liabilities					891 455	881 503	834 877	763 399	683 283	685 896
Other Debtors						4 660	97 748	48 452	1 492	961
Property Plant Equipment					1 562 721	857 666	685 124	685 093	600 070	600 052
Cash Bank In Hand	187 427	186 020	186 020	4
Net Assets Liabilities Including Pension Asset Liability	1 017 140	477 163	520 204	506 205	891 455
Tangible Fixed Assets	1 855 701	1 275 526	1 275 394	1 215 295	1 562 721

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 017 138	477 161	520 202	506 203	891 453
Shareholder Funds	1 017 140	477 163	520 204	506 205	891 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 209	3 264	3 306	3 337	3 360	3 378
Amounts Owed To Related Parties					353 228	20 020	10 040	20 340	25 360	30 880
Average Number Employees During Period					3	3	3	3	2	2
Bank Borrowings					170 524	29 178	28 231
Bank Overdrafts					5 418
Creditors					170 524	29 178	62 450	43 712	46 752	54 503
Disposals Property Plant Equipment						-705 000	-172 500		-85 000
Increase From Depreciation Charge For Year Property Plant Equipment						55	42	31	23	18
Net Current Assets Liabilities	-376 029	-418 798	-374 965	-391 369	-500 742	53 015	149 753	78 306	83 213	85 844
Number Shares Issued Fully Paid					2	2			2	2
Other Creditors					51 801	35 301	24 179	23 372	21 392	23 623
Par Value Share		1	1	1	1	1				1
Property Plant Equipment Gross Cost					1 565 930	860 930	688 430	688 430	603 430	603 430
Taxation Social Security Payable					5 295
Total Assets Less Current Liabilities	1 479 672	856 728	900 429	823 926	1 061 979	910 681	834 877
Total Borrowings					170 524	29 178	28 231
Creditors Due After One Year	462 532	379 565	380 225	317 721	170 524
Creditors Due Within One Year	666 754	709 359	660 985	455 634	500 742
Fixed Assets	1 855 701	1 275 526	1 275 394	1 215 295	1 562 721
Instalment Debts Due After5 Years	127 120	46 829
Number Shares Allotted	2	2	2	2	2
Value Shares Allotted	2	2	2	2	2

Company staff

Valerie L.

Role: Director

Appointed: 20 September 1989

Latest update: 13 February 2024

Valerie L.

Role: Secretary

Appointed: 20 September 1989

Latest update: 13 February 2024

James M.

Role: Director

Appointed: 20 September 1989

Latest update: 13 February 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie L.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 6 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	6 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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
End Date For Period Covered By Report	2017-04-30

M.c.w. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie L.

Valerie L.

James M.

People with significant control

James M.

Valerie L.

Accounts Documents

Company filings

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