Mgr Appraisals Management Ltd in Birmingham, B3 1RL

Description

Data updated on: 01-11-2023

The company operates under the name of Mgr Appraisals Management Ltd. It was started 10 years ago and was registered under 08856787 as its registration number. The registered office of the firm is registered in Birmingham. You may find them at C/o Locke Williams Associates Llp Blackthorn House, St Pauls Square. This firm's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

There is a team of two directors overseeing the business at the current moment, specifically James G. and Richard M. who have been executing the directors tasks for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	578	805

Balance Sheet
Cash Bank In Hand	30 039	21 462
Cash Bank On Hand		21 462	37 122	4 867	70 106	23 288	43 907	40 802	154 401
Current Assets	91 238	85 779	66 354	39 496	98 891	104 979	219 520	117 760	218 997
Debtors	41 097	52 356	29 232	24 713	16 124	25 663	174 057	57 160	59 387
Intangible Fixed Assets	540 000	405 000
Net Assets Liabilities		805	78 329	119 703	30 722	6 374	14 064	20 791	87 784
Net Assets Liabilities Including Pension Asset Liability	578	805
Other Debtors			9 255	10 036	10 569	17 680	6 000	4 499	5 216
Property Plant Equipment		3 160	4 672	1 991	2 848	5 469	3 163	446
Stocks Inventory	20 102	11 961
Tangible Fixed Assets	3 024	3 160
Total Inventories				9 916	12 661	56 028	1 556	19 798	5 209

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	576	803
Shareholder Funds	578	805

Other Financial Data
Accrued Liabilities Deferred Income		1 995	500
Accumulated Amortisation Impairment Intangible Assets		270 000	405 000	540 000	675 000	675 000	675 000	675 000
Accumulated Depreciation Impairment Property Plant Equipment		2 342	4 502	7 183	8 609	10 686	14 430	17 329	18 095
Average Number Employees During Period		4	4	4	4	4	4	3	3
Corporation Tax Payable		14 689	33 885
Creditors		492 990	262 163	56 718	70 731	103 245	48 432	97 415	132 007
Creditors Due Within One Year	633 684	492 990
Fixed Assets	543 024	408 160	274 672	136 991	2 848	5 469	3 163	446	980
Increase From Amortisation Charge For Year Intangible Assets			135 000	135 000	135 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 160	2 681	1 426	2 077	3 744	2 899	766
Intangible Assets		405 000	270 000	135 000
Intangible Assets Gross Cost		675 000	675 000	675 000	675 000	675 000	675 000	675 000
Intangible Fixed Assets Additions	675 000
Intangible Fixed Assets Aggregate Amortisation Impairment	135 000	270 000
Intangible Fixed Assets Amortisation Charged In Period	135 000	135 000
Intangible Fixed Assets Cost Or Valuation	675 000
Net Current Assets Liabilities	-542 446	-407 211	-195 809	-17 222	28 160	1 734	59 762	20 345	86 990
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2	1	1	1
Other Creditors		22 152	207 314	2 584	2 143	2 756	1 483	3 986	6 497
Other Taxation Social Security Payable		8 569	5 197	37 310	54 212	78 880	148 777	74 690	105 276
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income		17 169	9 255
Property Plant Equipment Gross Cost		5 502	9 174	9 174	11 457	16 155	17 593	17 775	19 075
Provisions For Liabilities Balance Sheet Subtotal		144	534	66	286	829	429		186
Provisions For Liabilities Charges		144
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 149	1 353
Tangible Fixed Assets Cost Or Valuation	4 149	5 502
Tangible Fixed Assets Depreciation	1 125	2 342
Tangible Fixed Assets Depreciation Charged In Period	1 125	1 217
Total Additions Including From Business Combinations Property Plant Equipment			3 672		2 283	4 698	1 438	182	1 300
Total Assets Less Current Liabilities	578	949	78 863	119 769	31 008	7 203	62 925	20 791	87 970
Trade Creditors Trade Payables		29 771	15 767	16 824	14 376	21 609	7 930	18 739	20 234
Trade Debtors Trade Receivables		47 148	19 977	14 677	5 555	7 983	34 057	52 661	54 171
Amounts Owed By Group Undertakings							134 000
Bank Borrowings Overdrafts							48 432

Company staff

James G.

Role: Director

Appointed: 22 January 2014

Latest update: 5 February 2024

Richard M.

Role: Director

Appointed: 22 January 2014

Latest update: 5 February 2024

People with significant control

The companies with significant control over the firm are: Longmoor Holdings Ltd owns 1/2 or less of company shares. This company can be reached in Birmingham at Blackthorn House, St Pauls Square, B3 1RL, West Midlands and was registered as a PSC under the reg no 11428461. Richard Mascall Limited owns 1/2 or less of company shares. This company can be reached in Birmingham at Blackthorn House, St Pauls Square, B3 1RL, West Midlands and was registered as a PSC under the reg no 11428597.

Longmoor Holdings Ltd

Address: C/O Locke Williams Associates Llp Blackthorn House, St Pauls Square, Birmingham, West Midlands, B3 1RL, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 11428461

Notified on 31 August 2018

Nature of control:

1/2 or less of shares

Richard Mascall Limited

Address: C/O Locke Williams Associates Llp Blackthorn House, St Pauls Square, Birmingham, West Midlands, B3 1RL, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 11428597

Notified on 31 August 2018

Nature of control:

1/2 or less of shares

James G.

Notified on 6 April 2016

Ceased on 31 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Ceased on 31 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	22 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mgr Appraisals Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Richard M.

People with significant control

Longmoor Holdings Ltd

Richard Mascall Limited

James G.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Mgr Appraisals Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Richard M.

People with significant control

Longmoor Holdings Ltd

Richard Mascall Limited

James G.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016