M B Property Partners Limited is a private limited company registered at Skene House Camel Green Road, Alderholt, Fordingbridge SP6 3AU. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 1 director.
Director Michael T., appointed on 06 April 2017.
The company is categorised as "residents property management" (SIC code: 98000).
The last confirmation statement was filed on 2023-04-05 and the date for the following filing is 2024-04-19. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Skene House Camel Green Road |
Office Address2 | Alderholt |
Town | Fordingbridge |
Post code | SP6 3AU |
Country of origin | United Kingdom |
Registration Number | 10711924 |
Date of Incorporation | Thu, 6th Apr 2017 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Wen H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Michael T. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Wen H.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Michael T.
Notified on | 6 April 2017 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 169 | 20 427 | 24 543 | 25 254 | 22 948 | 16 338 | 24 670 |
Current Assets | 13 369 | 22 627 | 26 742 | 27 654 | 22 948 | 16 338 | 24 670 |
Debtors | 2 200 | 2 200 | 2 199 | 2 400 | |||
Net Assets Liabilities | 1 869 | 5 635 | 11 712 | 14 298 | 2 254 | 3 760 | 2 411 |
Other Debtors | 2 200 | 2 200 | 2 199 | 2 400 | |||
Property Plant Equipment | 983 | 1 127 | 586 543 | 585 699 | 585 699 | 585 699 | 585 699 |
Other | |||||||
Version Production Software | 2 022 | 2 024 | |||||
Accrued Liabilities | 15 513 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 330 | 709 | 992 | 1 836 | 1 836 | 1 836 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 334 882 | 334 882 | 335 699 | 335 699 | 339 056 | ||
Bank Borrowings Overdrafts | 329 975 | 334 914 | 334 882 | ||||
Corporation Tax Payable | 492 | 902 | 1 476 | ||||
Creditors | 329 975 | 334 914 | 266 691 | 261 773 | 268 294 | 900 | 152 416 |
Fixed Assets | 586 682 | 586 826 | 586 543 | 585 699 | 585 699 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 379 | 283 | 844 | |||
Investment Property | 585 699 | 585 699 | 585 699 | ||||
Investment Property Fair Value Model | 585 699 | 585 699 | |||||
Issue Equity Instruments | 100 | ||||||
Loans From Directors | 265 055 | 260 042 | 251 012 | 142 373 | |||
Net Current Assets Liabilities | -254 838 | -246 052 | -239 789 | -234 119 | -245 346 | -129 753 | -127 746 |
Number Shares Issued Fully Paid | 45 | ||||||
Other Creditors | 267 715 | 267 777 | 160 | 1 125 | 869 | 144 848 | 150 817 |
Par Value Share | 1 | ||||||
Profit Loss | 1 769 | 3 766 | |||||
Property Plant Equipment Gross Cost | 1 313 | 1 836 | 587 535 | 587 535 | 587 535 | 587 535 | 585 699 |
Provisions For Liabilities Balance Sheet Subtotal | 225 | 160 | |||||
Taxation Social Security Payable | 1 476 | 606 | 343 | 622 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 313 | 523 | |||||
Total Assets Less Current Liabilities | 331 844 | 340 774 | 346 754 | 351 580 | 340 353 | 455 946 | 457 953 |
Trade Creditors Trade Payables | 900 | 900 | 977 | ||||
Trade Debtors Trade Receivables | 2 200 | 2 200 | 2 199 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, May 2023 |
accounts | Free Download (7 pages) |
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