Msm Property Ltd in Nelson, BB9 0RY

Description

Data updated on: 01-11-2023

Located in Waidshouse Mill, Nelson BB9 0RY Msm Property Ltd is categorised as a Private Limited Company registered under the 08163503 registration number. It was established thirteen years ago. seven years ago this business changed its name from Msm Fabrication to Msm Property Ltd. The company's Standard Industrial Classification Code is 68320 meaning Management of real estate on a fee or contract basis. The company's latest accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-07-31.

The company has a single director currently overseeing this company, namely Andrew W. who's been doing the director's obligations for thirteen years. This company had been supervised by Matthew R. until 2024.

Andrew W. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Msm Property Ltd 2018-11-13
Msm Fabrication Ltd 2012-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	4 199	38 501	74 212	104 869

Balance Sheet
Cash Bank On Hand				10 114	2 877	31 231	12 793	104 612	104 559	99 280	78 539	60 213
Current Assets						31 231	69 576	216 842	285 317	207 585	186 775	167 842
Debtors							56 782	112 230	180 758	108 305	108 236	107 629
Net Assets Liabilities				104 869	127 644	121 903	169 077	181 543	190 836	201 967	208 721	870 646
Other Debtors								2 160	419	35	36	34
Property Plant Equipment				405 020	821 123	456 781	519 459	508 697	497 935	487 173	476 411	1 275 000
Cash Bank In Hand	7 782	15 019	15 976	10 113
Net Assets Liabilities Including Pension Asset Liability	4 199	38 501	74 212	104 869
Tangible Fixed Assets	329 134	329 134	329 134	405 020

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 099	38 401	74 112	104 769
Shareholder Funds	4 199	38 501	74 212	104 869

Other Financial Data
Accrued Liabilities					600	1 171	1 171	500	500	500	500	525
Accumulated Depreciation Impairment Property Plant Equipment						9 322	18 644	29 406	40 168	50 930	61 692	61 692
Additions Other Than Through Business Combinations Property Plant Equipment					466 103		72 000
Amounts Owed By Related Parties							56 782	110 070	180 339	108 270	108 200	107 595
Amounts Owed To Related Parties				126 092	139 124			5 690	5 689	5 689	5 689	5 689
Average Number Employees During Period				2	2	2	2	2	2	2	2	2
Bank Borrowings				150 312	547 397	422 088	325 009	448 000	509 329	481 272	443 974	410 373
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment											476 411	1 275 000
Creditors				150 312	547 397	422 088	325 009	448 000	509 329	481 272	443 974	410 373
Disposals Investment Property Fair Value Model							-95 674
Disposals Property Plant Equipment						-309 346
Fixed Assets	329 134	329 134	329 134	405 020	871 123	552 455	519 459
Further Item Creditors Component Total Creditors				64 883	332 584
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income												646 857
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-50 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 322	9 322	10 762	10 762	10 762	10 762
Investment Property					50 000	95 674
Investment Property Fair Value Model					50 000	95 674
Net Current Assets Liabilities	-110 632	-96 823	-81 967	-149 839	-196 082	-8 464	-25 373	120 846	202 230	196 066	176 284	157 751
Other Creditors				4 124	140 771	11 385	194	195	194	194	194	194
Property Plant Equipment Gross Cost				405 020	775 449	466 103	538 103	538 103	538 103	538 103	538 103	1 336 692
Provisions For Liabilities Balance Sheet Subtotal												151 732
Taxation Social Security Payable				7 665	5 635	11 385	5 828		4 704	5 136	4 108	3 683
Total Assets Less Current Liabilities	218 502	232 311	247 167	255 181	675 041	543 991	494 086	629 543	700 165	683 239	652 695	1 432 751
Total Borrowings				150 312	547 397	422 088	325 009	448 000	509 329	481 272	443 974	410 373
Total Increase Decrease From Revaluations Property Plant Equipment												798 589
Trade Creditors Trade Payables							72 000	72 000	72 000
Transfers To From Owner-occupied Property Investment Property Fair Value Model					50 000	45 674
Consideration For Shares Issued	100
Creditors Due After One Year	214 303	193 810	172 955	150 312
Creditors Due Within One Year	118 414	111 842	97 943	159 952
Instalment Debts Due After5 Years	128 304	107 810	86 955	64 312
Nominal Value Shares Issued	1
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Andrew W.

Role: Director

Appointed: 31 July 2012

Latest update: 3 May 2025

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Matthew R.

Notified on 6 April 2016

Ceased on 16 September 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	1 August 2012
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Msm Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Matthew R.

People with significant control

Andrew W.

Matthew R.

Accounts Documents

Company filings

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