M.g.e. Kemp (properties) Limited in Manchester, M2 4NG

Description

Data updated on: 10-06-2019

Registered as 01098533 51 years ago, M.g.e. Kemp (properties) Limited had been a private limited company until 2019-04-29 - the day it was officially closed. The official mailing address was The Pinnacle 3rd Floor, 73 King Street Manchester.

The officers included: Steven W. selected to lead the company on 2017-09-21, Michael K. selected to lead the company on 2011-09-28, Christine W. selected to lead the company in 1997 and .

Executives who had significant control over this firm were: Lesley N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christine W. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Michael K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2 638 306	2 752 728	2 698 457	2 188 253	2 576 746

Balance Sheet
Cash Bank In Hand	562 006	846 721	768 710	198 405	531 562
Current Assets	588 296	862 405	790 546	214 468	540 072
Debtors	26 290	15 684	21 836	16 063	8 510
Net Assets Liabilities Including Pension Asset Liability	2 638 306	2 752 728	2 698 457	2 188 253	2 576 746
Tangible Fixed Assets	27 564	1 957 786	1 939 986	2 126 054	9 010

Capital & Reserves
Called Up Share Capital	119 150	119 150	119 150	83 650	383 650
Profit Loss Account Reserve	1 855 261	1 969 683	1 915 412	1 318 992	155 331
Shareholder Funds	2 638 306	2 752 728	2 698 457	2 188 253	2 576 746

Other Financial Data
Creditors Due Within One Year	90 122	67 463	32 075	151 745	584 142
Fixed Assets	2 140 132	1 957 786	1 939 986	2 126 054	3 343 712
Net Current Assets Liabilities	498 174	794 942	758 471	62 723	-44 070
Number Shares Allotted		119 150	119 150	93 650	300 000
Other Creditors Due Within One Year		42 589	5 850
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				524	122 896
Creditors Due After One Year					600 000
Investments Fixed Assets	2 112 568	1 937 686		2 106 752	3 334 702
Other Aggregate Reserves	58 350	58 350
Revaluation Reserve	605 545	663 895	663 895	785 611	2 037 765
Share Capital Allotted Called Up Paid	119 150	119 150	119 150	83 650	300 000
Tangible Fixed Assets Cost Or Valuation	201 030	2 144 476	2 133 476	2 319 283	122 405
Tangible Fixed Assets Depreciation	173 466	186 690	187 730	193 229	113 395
Tangible Fixed Assets Depreciation Charged In Period		7 464	6 800	14 574	4 852
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 075	20 560
Tangible Fixed Assets Disposals			11 000	9 827	26 000
Total Assets Less Current Liabilities	2 638 306	2 752 728	2 698 457	2 188 777	3 299 642
Tangible Fixed Assets Additions				21 328
Tangible Fixed Assets Increase Decrease From Revaluations				180 066
Taxation Social Security Due Within One Year		18 797	5 850	122 574
Trade Creditors Within One Year		6 077	26 225	29 171

Resigned: 28 September 2011

Latest update: 11 April 2024

Stephen B.

Role: Director

Appointed: 11 August 1992

Resigned: 30 September 1998

Latest update: 11 April 2024

People with significant control

Lesley N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael K.

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	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	25 August 2019
Confirmation statement last made up date	11 August 2018

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 April 2013
Annual Accounts 08 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	08 May 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 March 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 January 2016

M.g.e. Kemp (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley N.

Steven W.

Michael K.

Christine W.

Lesley N.

Michael K.

Michael K.

Stephen B.

People with significant control

Lesley N.

Christine W.

Michael K.

Accounts Documents

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