Msb Homes Limited in Southampton, SO14 3EE

Description

Data updated on: 01-11-2023

02316404 - registration number of Msb Homes Limited. It was registered as a Private Limited Company on November 11, 1988. It has been present on the market for thirty six years. This enterprise can be gotten hold of in 8 Oxford Mews, Latimer Street in Southampton. The company's area code assigned to this location is SO14 3EE. The firm's registered with SIC code 68320 - Management of real estate on a fee or contract basis. September 30, 2022 is the last time when the accounts were reported.

Susan B. is this enterprise's single director, that was assigned this position in 1992. Since May 11, 1992 Michael B., had been fulfilling assigned duties for this firm until the resignation in April 2008.

Susan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	447 565	455 848	466 305	499 722	478 776

Balance Sheet
Cash Bank On Hand					17 477	22 604	13 605	29 334	27 174	58 820	39 635	41 614
Current Assets	178 627	184 064	167 710	132 161	77 424	81 776	72 834	88 567	86 574	118 588	99 715	101 239
Debtors	104 536	103 701	103 701	77 776	59 947	59 172	59 229	59 233	59 400	59 768	60 080	59 625
Net Assets Liabilities					478 776	489 770	493 893	505 528	506 170	538 971	565 720	579 112
Other Debtors					58 332	58 332	58 332	58 332	58 332	58 332	58 332	58 332
Property Plant Equipment					800 000	800 000	800 000	800 000	800 000	800 000	800 000	800 000
Cash Bank In Hand	74 091	80 363	64 009	54 385	17 477
Net Assets Liabilities Including Pension Asset Liability	447 565	455 848	466 305	499 722	478 776
Tangible Fixed Assets			750 000	800 000	800 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	69 420	77 703	88 160	71 577	50 631
Shareholder Funds	447 565	455 848	466 305	499 722	478 776

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests					735	840	897	901	1 068	1 436	1 748	1 293
Average Number Employees During Period					1	1	1	1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					371 857	371 857	371 857	371 857	371 857	371 857	371 857	371 857
Corporation Tax Payable					128	2 307	2 605	3 340	685	8 163	6 744	4 516
Creditors					154 419	147 777	134 712	138 810	136 175	135 388	89 766	77 898
Fixed Assets	750 000	750 000	750 000		800 000	800 000	800 000	800 000	800 000	800 000	800 000	800 000
Net Current Assets Liabilities	-272 264	-267 168	-260 567	-270 008	-76 995	-66 001	-61 878	-50 243	-49 601	-16 800	9 949	23 341
Other Creditors					129 506	124 122	112 719	116 062	111 882	103 575	63 197	53 457
Other Taxation Social Security Payable					21 244	20 618	18 618	18 638	22 838	22 880	19 055	19 155
Property Plant Equipment Gross Cost					800 000	800 000	800 000	800 000	800 000	800 000	800 000	800 000
Provisions For Liabilities Balance Sheet Subtotal					29 229	29 229	29 229	29 229	29 229	29 229	29 229	29 229
Total Assets Less Current Liabilities	477 736	482 832	489 433	529 992	723 005	733 999	738 122	749 757	750 399	783 200	809 949	823 341
Trade Creditors Trade Payables					3 541	730	770	770	770	770	770	770
Trade Debtors Trade Receivables					880
Amount Specific Advance Or Credit Directors	414 367	436 118			-129 506	-124 122
Amount Specific Advance Or Credit Made In Period Directors						45 872
Amount Specific Advance Or Credit Repaid In Period Directors						40 488
Creditors Due After One Year					215 000
Creditors Due Within One Year	450 891	451 232	428 277	402 169	154 419
Debtors Due After One Year			-103 701	-77 776	-58 332
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	30 171	26 984	23 128	30 270	29 229
Revaluation Reserve	378 143	378 143	378 143	428 143	428 143
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation			750 000	800 000
Tangible Fixed Assets Increase Decrease From Revaluations				50 000
Investments Fixed Assets	750 000	750 000	750 000
Other Debtors Due After One Year	103 701	103 701	103 701

Company staff

Susan B.

Role: Director

Appointed: 11 May 1992

Latest update: 4 February 2024

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2015
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Msb Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Fryern Company Secretarial Services Limited

Michael B.

People with significant control

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Msb Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Fryern Company Secretarial Services Limited

Michael B.

People with significant control

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014