M&S Restorations Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of M&S Restorations Limited. It was originally established 19 years ago and was registered with 05552361 as the registration number. This headquarters of this company is registered in Hove. You may visit it at 168 Church Road. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 31st March 2022 and the latest confirmation statement was filed on 2nd September 2023.

At present, this business is guided by one director: Carlos S., who was assigned this position 19 years ago. The business had been directed by Domingos M. up until nine years ago.

Executives with significant control over the firm are: Carlos S. owns 1/2 or less of company shares. Alda M. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	247 752	460 637	469 582	483 035	678 886	435 714	585 180
Current Assets	416 021	669 056	768 881	839 942	959 217	997 746	1 032 665
Debtors	159 369	199 299	289 824	346 912	270 296	551 645	436 485
Net Assets Liabilities	134 317	237 152	531 416	661 416	554 852	676 708	815 548
Other Debtors	42 582	93 522	172 804	120 214	74 329	195 127	237 967
Property Plant Equipment	19 208	14 014	166 027	133 390	109 862	73 668	23 774
Total Inventories	8 900	9 120	9 475	9 995	10 035	10 387	11 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	48 223	39 294	94 710	122 022	159 045	172 561	180 593
Additions Other Than Through Business Combinations Property Plant Equipment		883		17 925			3 610
Average Number Employees During Period	3	3	3	3	3	2	2
Bank Borrowings Overdrafts					4 167
Corporation Tax Payable	30 775	41 768	53 683	52 648		57 442	62 950
Creditors	297 417	443 339	372 167	286 572	247 520	380 709	236 374
Depreciation Rate Used For Property Plant Equipment		25		25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 705		17 747		13 956
Disposals Property Plant Equipment		15 006		23 250		22 678	45 472
Increase From Depreciation Charge For Year Property Plant Equipment		4 776		45 059		27 472	8 032
Net Current Assets Liabilities	118 604	225 717	396 714	553 370	711 697	617 037	796 291
Other Creditors	44 893	60 846	28 936	50 735	70 742	107 482	125 736
Other Taxation Social Security Payable	134 725	165 141	117 044	101 623	100 480	6 552
Property Plant Equipment Gross Cost	67 431	53 308	260 737	255 412	268 907	246 229	204 367
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 495	2 579	31 325	25 344	20 874	13 997	4 517
Total Assets Less Current Liabilities	137 812	239 731	562 741	686 760	821 559	690 705	820 065
Trade Creditors Trade Payables	87 024	175 584	172 504	81 566	72 131	209 233	47 688
Trade Debtors Trade Receivables	116 787	105 777	117 020	226 698	195 967	356 518	198 518
Advances Credits Directors	77	24
Advances Credits Made In Period Directors	30

Company staff

Carlos S.

Role: Director

Appointed: 02 September 2005

Latest update: 5 April 2024

Domingos M.

Role: Director

Appointed: 21 September 2005

Resigned: 25 August 2015

Latest update: 5 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 02 September 2005

Resigned: 02 September 2005

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 5 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 September 2005

Resigned: 02 September 2005

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 5 April 2024

Maria S.

Role: Secretary

Appointed: 02 September 2005

Resigned: 11 January 2010

Latest update: 5 April 2024

People with significant control

Carlos S.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Alda M.

Notified on 30 April 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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

M&S Restorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlos S.

Domingos M.

M W Douglas & Company Limited

Douglas Nominees Limited

Maria S.

People with significant control

Carlos S.

Alda M.

Accounts Documents

Company filings

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