Mnc Properties Limited in Wolverhampton, WV8 1BZ

Description

Data updated on: 01-11-2023

The business is based in Wolverhampton with reg. no. 03260486. This company was established in the year 1996. The main office of this company is situated at Durham House 73, Station Road Codsall. The post code for this place is WV8 1BZ. The company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 31st December 2022 is the last time when company accounts were filed.

There is a number of two directors managing this specific company at the current moment, specifically Robert C. and Robert W. who have been carrying out the directors obligations since December 1996. Moreover, the director's responsibilities are regularly supported by a secretary - Robert W., who was chosen by the company in October 1996.

Executives with significant control over the firm are: Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 923	26 361	28 465	30 765	32 524	34 616

Balance Sheet
Cash Bank On Hand								32 403	49 041	47 320	27 711	43 637
Current Assets	6 947	9 090	11 793	13 915	15 539	18 316	21 366	32 403	49 041	52 320	27 711	43 637
Debtors										5 000
Net Assets Liabilities						34 616	58 138	58 112	81 227	83 421	111 673	114 489
Other Debtors										5 000
Property Plant Equipment								150 000	175 000	175 000	355 000	355 000
Cash Bank In Hand	6 947	9 090	11 793	13 915	15 539
Net Assets Liabilities Including Pension Asset Liability	23 923	26 361	28 465	30 765	32 522	34 616
Tangible Fixed Assets	117 768	117 768	117 768	117 768	117 768

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	18 923	21 361	23 465	25 765	27 524
Shareholder Funds	23 923	26 361	28 465	30 765	32 524	34 616

Other Financial Data
Additional Provisions Increase From New Provisions Recognised											5 586
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts	4 734	4 734						76 984	76 984	76 984	185 664	186 707
Corporation Tax Payable										495	1 040	717
Creditors						23 884	29 580	41 256	590	1 535	2 268	2 007
Deferred Tax Liabilities								5 511	10 874	10 874	16 460	16 460
Fixed Assets	117 768	117 768	117 768	117 768	117 768	117 768	150 000	150 000	175 000	175 000	355 000	355 000
Net Current Assets Liabilities	-21 596	-19 158	-17 054	-14 754	-8 263	-5 568	8 214	8 853	48 451	50 785	25 443	41 630
Net Deferred Tax Liability Asset								5 511	10 874	10 874	16 460	16 460
Other Creditors								41 796	590	1 040	1 040	1 290
Property Plant Equipment Gross Cost								150 000	175 000	175 000	355 000	355 000
Provisions										10 874	16 460	16 460
Provisions For Liabilities Balance Sheet Subtotal							6 124	5 511	10 874	10 874	16 460	16 460
Total Additions Including From Business Combinations Property Plant Equipment											150 598
Total Assets Less Current Liabilities	96 172	98 610	100 714	103 014	104 773	112 200	141 786	141 147	223 451	225 785	380 443	396 630
Total Increase Decrease From Revaluations Property Plant Equipment									25 000		29 402
Trade Creditors Trade Payables											188
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	540	540
Creditors Due After One Year	72 249	72 249	72 249	72 249	76 983	76 984
Creditors Due Within One Year	28 543	28 248	28 847	28 669	23 802	23 884
Number Shares Allotted	5 000	5 000	5 000	5 000	5 000
Other Creditors Due Within One Year	18 365	18 115
Par Value Share	1	1	1	1	1
Accruals Deferred Income						600
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	117 768	117 768	117 768	117 768	117 768
Taxation Social Security Due Within One Year		180
Trade Creditors Within One Year	5 444	5 219