M J Staples Property Management (brighton) Limited in Hove, BN3 7EG

Description

Data updated on: 01-11-2023

Registered as 02308305 36 years ago, M J Staples Property Management (brighton) Limited is a Private Limited Company. The firm's actual registration address is Office 10, 270 Old Shoreham Road Hove. It began under the business name Smith & Smith, but for the last 8 years has been on the market under the business name M J Staples Property Management (brighton) Limited. The enterprise's declared SIC number is 68320 - Management of real estate on a fee or contract basis. Saturday 31st December 2022 is the last time account status updates were filed.

This company owes its success and unending progress to a team of two directors, specifically Coral B. and Marcus S., who have been in it for one year.

Marcus S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
M J Staples Property Management (brighton) Limited 2016-05-24
Smith & Smith Limited 1988-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	47 900	31 538	28 892	12 275	33 524

Balance Sheet
Cash Bank On Hand					16 965	17 284	18 962	1 756	6 502
Current Assets	79 043	45 455	41 547	44 383	44 002	65 215	34 122	21 817	32 258	67 904	40 846	47 258
Debtors	34 595	31 723	34 078	30 146	27 037	47 931	15 160	20 061	25 756
Net Assets Liabilities					33 524	48 212	26 177	15 120	18 999	51 446	27 711	26 766
Other Debtors					16 534	14 804	4 918	2 738	4 892
Property Plant Equipment					11 693	9 624	10 554	8 999	6 198
Cash Bank In Hand	44 448	13 732	7 469	14 237	16 965
Net Assets Liabilities Including Pension Asset Liability	47 900	31 538	28 892	12 275	33 524
Tangible Fixed Assets	6 339	8 172	17 891	14 632	11 693

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 800	31 438	28 792	12 175	33 424
Shareholder Funds	47 900	31 538	28 892	12 275	33 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 597	38 024	40 926	43 854	46 655
Additions Other Than Through Business Combinations Property Plant Equipment						358	3 832	1 373
Average Number Employees During Period					2	2	2	2	2	2	3	3
Corporation Tax Payable					1 347	6 635
Creditors					20 641	26 627	18 499	15 696	19 457	21 590	17 315	25 243
Fixed Assets	6 339	8 172	17 891	14 632	11 693				6 198	5 132	4 180	4 751
Increase From Depreciation Charge For Year Property Plant Equipment						2 427	2 902	2 928	2 801
Net Current Assets Liabilities	41 561	23 366	17 631	2 233	23 361	38 588	15 623	6 121	12 801	46 314	23 531	22 015
Other Creditors					4 770	6 242	1 100	2 780	4 824
Other Taxation Social Security Payable					7 828	9 647
Property Plant Equipment Gross Cost					47 290	47 648	51 480	52 853	52 853
Taxation Social Security Payable						16 282	12 393	8 442	10 661
Total Assets Less Current Liabilities	47 900	31 538	35 522	16 865	35 054	48 212			18 999	51 446	27 711	26 766
Trade Creditors Trade Payables					6 696	4 103	5 006	4 474	3 972
Trade Debtors Trade Receivables					10 503	33 127	10 242	17 323	20 864
Creditors Due After One Year			6 630	4 590	1 530
Creditors Due Within One Year	37 482	22 089	23 916	42 150	20 641
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		4 770	14 413	459
Tangible Fixed Assets Cost Or Valuation	35 523	40 293	46 831	47 290	47 290
Tangible Fixed Assets Depreciation	29 184	32 121	28 940	32 658	35 597
Tangible Fixed Assets Depreciation Charged In Period		2 937	4 694	3 718	2 939
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 875
Tangible Fixed Assets Disposals			7 875