M&S Sons Ltd in Gloucester, GL2 4DY

Description

Data updated on: 01-11-2023

This M&S Sons Ltd business has been operating in this business field for at least thirteen years, as it's been established in 2011. Registered with number 07828143, M&S Sons is a Private Limited Company with office in 10 Knotgrass Way, Gloucester GL2 4DY. The enterprise's principal business activity number is 86101 and their NACE code stands for Hospital activities. M&S Sons Limited released its latest accounts for the financial period up to 2022/10/31. Its latest annual confirmation statement was filed on 2023/10/27.

There seems to be a solitary managing director presently leading the company, specifically Sibukiso D. who's been utilizing the director's assignments since 2011-10-31.

Sibukiso D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		1	200 000	200 000

Balance Sheet
Current Assets	202 432	7 596		17 235	27 118	33 067	33 067	30 260	14 522	13 203	13 194
Net Assets Liabilities					10 718	16 557	16 488	16 436	14 639	-13 802	-15 147
Cash Bank In Hand	2 550	7 596	200 000	200 000	17 197
Debtors	199 882				9 921
Net Assets Liabilities Including Pension Asset Liability	200 218	1	1	200 000	10 718
Tangible Fixed Assets	1 147	879		494	370

Capital & Reserves
Called Up Share Capital	200 000	1 000		1 000	1 000
Profit Loss Account Reserve	218	144		1 876	9 718
Shareholder Funds		1	200 000	200 000

Other Financial Data
Average Number Employees During Period									1	1
Creditors					16 770	16 787	16 787	13 980		15 881	19 020
Fixed Assets					370	277	208	156	117	88	66
Net Current Assets Liabilities	199 689	1 392		2 382	10 348	16 280	16 280	16 280	14 522	-2 678	-5 826
Total Assets Less Current Liabilities	200 836	2 271	1		10 718	16 557	16 488	16 436	14 639	-2 590	-5 760
Capital Employed	200 218	1 144		2 876	10 718
Creditors Due After One Year	618	1 127
Creditors Due Within One Year	2 743	6 204		14 853	16 770
Number Shares Allotted		1		200	1
Par Value Share		1 000		1 000	1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Share Capital Allotted Called Up Paid	200 000	1 000	200 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 430	1 430		1 430	1 430
Tangible Fixed Assets Depreciation	283	551		936	1 060
Tangible Fixed Assets Depreciation Charged In Period		268			124

Company staff

Sibukiso D.

Role: Director

Appointed: 31 October 2011

Latest update: 14 April 2024

People with significant control

Sibukiso D.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 May 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 5 June 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 June 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2021

M&S Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sibukiso D.

People with significant control

Sibukiso D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age