Simon Manuel Property Services Limited in Haslemere, GU27 2HW

Description

Data updated on: 01-11-2023

The firm is based in Haslemere under the following Company Registration No.: 06244235. This company was started in 2007. The office of this firm is situated at 26 High Street . The area code for this address is GU27 2HW. The company's SIC and NACE codes are 43390 meaning Other building completion and finishing. The firm's latest accounts were submitted for the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was filed on Thu, 11th May 2023.

The data we obtained detailing this particular enterprise's members reveals the existence of two directors: Alice M. and Simon M. who became the part of the company on 2017/01/01 and 2007/05/11. To find professional help with legal documentation, the abovementioned company has been using the skills of Alice M. as a secretary since the appointment on 2007/05/11.

Executives with significant control over the firm are: Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alice 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 865	721	2 517	2 858	26 028	32 267	16 974

Balance Sheet
Current Assets	31 034	14 624	24 255	37 679	124 209	57 603	50 551	43 714	97 279	39 635	115 762	94 585	83 743
Net Assets Liabilities							16 974	1 023	70 709	43 443	65 381	56 928	37 846
Cash Bank In Hand	13 328	3 039	15 875
Debtors	12 418	6 610	3 130
Net Assets Liabilities Including Pension Asset Liability	6 865	721	2 517	2 858	26 028	32 267	16 974
Stocks Inventory	5 288	4 975	5 250
Tangible Fixed Assets	14 055	11 517	23 451

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 765	621	2 417
Shareholder Funds	6 865	721	2 517	2 858	26 028	32 267	16 974

Other Financial Data
Average Number Employees During Period									2	2	2	2	3
Creditors							59 824	62 376	53 534	16 415	65 548	56 161	61 836
Fixed Assets	14 055	11 517	23 451	17 588	23 892	34 996	26 247	19 685	26 964	20 223	15 167	18 504	15 939
Net Current Assets Liabilities	-7 190	-10 796	-13 716	-9 791	2 136	-2 729	-9 273	18 662	43 745	23 220	50 214	38 424	21 907
Total Assets Less Current Liabilities	6 865	721	9 735	7 797	26 028	32 267	16 974	1 023	70 709	43 443	65 381	56 928	37 846
Creditors Due After One Year			7 218	4 939
Creditors Due Within One Year	38 224	25 420	37 971	47 470	122 073	60 332	59 824
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 300	25 635
Tangible Fixed Assets Cost Or Valuation	24 801	26 101	37 791
Tangible Fixed Assets Depreciation	10 746	14 584	14 340
Tangible Fixed Assets Depreciation Charged In Period		3 838	7 818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 062
Tangible Fixed Assets Disposals			13 945

Company staff

Alice M.

Role: Director

Appointed: 01 January 2017

Latest update: 28 March 2024

Alice M.

Role: Secretary

Appointed: 11 May 2007

Latest update: 28 March 2024

Simon M.

Role: Director

Appointed: 11 May 2007

Latest update: 28 March 2024

People with significant control

Simon M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alice M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 January 2013
Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 January 2014
Annual Accounts 26 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	26 February 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 November 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Simon Manuel Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice M.

Alice M.

Simon M.

People with significant control

Simon M.

Alice M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies