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Mnm Property Services Limited

Founded in 1995, Mnm Property Services, classified under reg no. 03117531 is an active company. Currently registered at 97 Judd Street WC1H 9JG, St Pancras the company has been in the business for 29 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Wed, 25th Nov 1998 Mnm Property Services Limited is no longer carrying the name Mnm Plumbing & Drainage.

At present there are 6 directors in the the firm, namely Jeremy L., George N. and Maria O. and others. In addition one secretary - Nicola N. - is with the company. As of 29 May 2024, there were 2 ex directors - Evangeline S., Maria O. and others listed below. There were no ex secretaries.

Mnm Property Services Limited Address / Contact

Office Address 97 Judd Street
Office Address2 London
Town St Pancras
Post code WC1H 9JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03117531
Date of Incorporation Tue, 24th Oct 1995
Industry Management of real estate on a fee or contract basis
End of financial Year 31st March
Company age 29 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Jeremy L.

Position: Director

Appointed: 17 September 2019

George N.

Position: Director

Appointed: 04 December 2013

Maria O.

Position: Director

Appointed: 31 August 2012

Hannah N.

Position: Director

Appointed: 25 June 2004

Nicola N.

Position: Director

Appointed: 22 November 1996

Michael O.

Position: Director

Appointed: 01 November 1996

Nicola N.

Position: Secretary

Appointed: 24 October 1995

Evangeline S.

Position: Director

Appointed: 04 December 2013

Resigned: 28 February 2023

Maria O.

Position: Director

Appointed: 24 October 1995

Resigned: 22 March 2004

Access Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 October 1995

Resigned: 24 October 1995

Access Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 24 October 1995

Resigned: 24 October 1995

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Michael O. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Nicola N. This PSC owns 25-50% shares.

Michael O.

Notified on 22 December 2021
Nature of control: 25-50% shares

Nicola N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Mnm Plumbing & Drainage November 25, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand748 539585 122864 006728 386605 771886 235420 8591 174 924
Current Assets2 626 3482 728 2903 067 9872 807 8822 753 5123 287 9843 280 4393 333 060
Debtors1 652 8091 861 1681 885 9811 842 9961 912 4412 176 7492 632 5801 933 136
Net Assets Liabilities1 105 5181 057 9461 124 2561 231 4351 187 392733 753547 818467 454
Other Debtors 8 58335 53763 34673 18178 42982 55578 429
Property Plant Equipment417 219341 037309 422344 930351 654298 288889 214682 933
Total Inventories225 000282 000318 000236 500235 300225 000227 000225 000
Other
Audit Fees Expenses5 6006 9007 2007 2007 9007 8007 9008 200
Company Contributions To Money Purchase Plans Directors7 2007 2007 2006 9417 2007 2007 2007 200
Director Remuneration213 167199 750247 550226 000229 000238 746173 539142 715
Accrued Liabilities11 60014 40014 60014 10017 50035 20120 21528 734
Accumulated Depreciation Impairment Property Plant Equipment564 357611 230671 827719 659785 017757 588601 807642 165
Additional Provisions Increase From New Provisions Recognised  -5 9096 648  74 772 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -12 961   -8 861 -2 455
Administrative Expenses2 380 0192 832 5043 064 1623 052 1942 764 5472 585 8712 572 9112 419 406
Average Number Employees During Period152146148143140135122108
Bank Borrowings 454 597325 747485 896253 4581 094 4521 125 001625 001
Bank Borrowings Overdrafts579 573454 597325 747485 896253 4581 094 4521 125 001625 001
Cash Cash Equivalents Cash Flow Value748 539585 122 728 386605 771886 235420 859 
Comprehensive Income Expense439 921462 428386 310317 179380 957-213 639-25 93599 636
Corporation Tax Payable102 808139 269108 33977 29999 973-44 369-120 00037 048
Cost Sales9 102 9908 753 38910 432 28010 078 0239 204 3278 183 1217 549 3768 121 995
Creditors579 573454 597325 747601 599322 7991 117 4331 957 8951 214 092
Current Tax For Period102 808140 462108 33977 29998 519-82 550-120 00037 048
Deferred Tax Liabilities77 75864 79758 88865 53665 53656 675-36 546128 992
Depreciation Amortisation Expense134 315113 67797 636110 363113 47495 436162 121171 670
Depreciation Expense Property Plant Equipment134 316113 67697 636110 363113 47495 436162 121171 671
Disposals Decrease In Depreciation Impairment Property Plant Equipment 66 80337 03962 53148 116122 865317 902131 313
Disposals Property Plant Equipment 81 04145 80367 39555 580142 446372 446166 541
Dividends Paid422 000510 000320 000210 000425 000240 000160 000180 000
Dividends Paid Classified As Financing Activities-422 000-510 000-320 000-210 000-425 000-240 000-160 000-180 000
Dividends Paid On Shares Final422 000510 000320 000210 000425 000240 000160 000180 000
Finance Lease Liabilities Present Value Total   115 70369 34122 981832 894589 091
Finance Lease Payments Owing Minimum Gross   123 83474 22024 607832 894 
Finished Goods225 000282 000318 000236 500235 300225 000227 000225 000
Future Finance Charges On Finance Leases   8 1314 8791 626  
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables147 925174 586380 295-560 633253 418291 115-66 316516 996
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-341 589-208 360-24 81342 985183 654212 155-410 156148 887
Gain Loss On Disposal Assets Income Statement Subtotal6 6266 2271 923-2 564-4 964-2 62624 00642 836
Gain Loss On Disposals Property Plant Equipment6 6266 2271 923-2 564-4 964-2 62624 00642 836
Gross Profit Loss2 963 3833 455 5963 582 1283 474 2333 268 1271 827 8952 521 7092 652 396
Income Taxes Paid Refund Classified As Operating Activities-112 436-104 001-139 269-108 339-75 845-61 79244 369120 000
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-78 703-163 417278 884-135 620-122 615280 464-465 376754 065
Increase Decrease In Stocks Inventories Finished Goods Work In Progress51 00057 00036 000-81 500-1 200-10 3002 000-2 000
Increase From Depreciation Charge For Year Property Plant Equipment 113 67697 636110 363113 47495 436162 121171 671
Interest Expense On Bank Loans Similar Borrowings10 47815 60311 7289 52013 1778 69023 43954 036
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts21 38623 14222 50016 92610 92717 09225 28344 725
Interest Paid Classified As Operating Activities-10 478-15 603-11 728-9 520-13 177-8 690-23 439-54 036
Interest Payable Similar Charges Finance Costs31 86438 74534 22826 44624 10425 78248 72298 761
Net Cash Flows From Used In Financing Activities226 208634 754421 68472 454957 794-559 078-659 577374 327
Net Cash Flows From Used In Investing Activities174 58425 68559 09627 199125 16244 696729 041-77 446
Net Cash Flows From Used In Operating Activities-322 089-497 022-759 66435 967-960 341233 918395 912-1 050 946
Net Cash Generated From Operations-466 389-639 768-933 161-98 818-1 060 290146 344391 559-1 029 707
Net Current Assets Liabilities1 345 6301 236 3031 199 4691 553 6401 224 0731 609 5731 747 9461 127 605
Net Interest Received Paid Classified As Investing Activities -5 582-5 002-5 533    
Number Shares Issued Fully Paid 100 000100 000100 000100 000100 000100 000100 000
Operating Profit Loss583 364623 092517 966422 039503 580-279 268-22 441232 990
Other Creditors   41 65714 94413 60314 20413 440
Other Deferred Tax Expense Credit8 771-12 961-5 9096 648 -8 86174 772-2 455
Other Interest Receivable Similar Income Finance Income 5 5825 0025 533    
Par Value Share 1111111
Pension Other Post-employment Benefit Costs Other Pension Costs48 29953 04428 16075 44297 70082 59883 95078 002
Prepayments52 80055 00551 30063 96981 300231 318255 799245 799
Proceeds From Borrowings Classified As Financing Activities-195 108  -300 000 -1 000 000-250 000 
Proceeds From Sales Property Plant Equipment-15 675-20 465-10 687-2 300-2 500-16 955-78 550-78 064
Profit Loss439 921462 428386 310317 179380 957-213 639-25 93599 636
Profit Loss On Ordinary Activities Before Tax551 500589 929488 740401 126479 476-305 050-71 163134 229
Property Plant Equipment Gross Cost981 576952 267981 2491 064 5891 136 6711 055 8761 491 0211 325 098
Provisions77 75864 79758 88865 53665 53656 675131 447128 992
Provisions For Liabilities Balance Sheet Subtotal77 75864 79758 88865 53665 53656 675131 447128 992
Purchase Property Plant Equipment-190 259-51 732-74 785-35 032-127 662-61 651-807 591-618
Repayments Borrowings Classified As Financing Activities -124 976-128 850-139 851-232 438-159 006-219 451-500 000
Staff Costs Employee Benefits Expense4 205 3844 158 7964 461 7804 634 4864 240 0213 945 7273 834 1183 529 169
Tax Tax Credit On Profit Or Loss On Ordinary Activities111 579127 501102 43083 94798 519-91 411-45 22834 593
Total Additions Including From Business Combinations Property Plant Equipment 51 73274 785150 735127 66261 651807 591618
Total Assets Less Current Liabilities1 762 8491 577 3401 508 8911 898 5701 575 7271 907 8612 637 1601 810 538
Trade Creditors Trade Payables641 876766 0941 084 246602 849872 6781 195 7321 066 0001 263 866
Trade Debtors Trade Receivables1 228 8021 270 0421 393 9511 516 7891 305 969938 5481 320 0971 185 336
Turnover Revenue12 066 37312 208 98514 014 40813 552 25612 472 45410 011 01610 071 08510 774 391
Wages Salaries4 157 0854 105 7524 433 6204 559 0444 142 3213 863 1293 750 1683 451 167
Amounts Owed By Associates     260 000340 000190 000
Cash Receipts From Government Grants     -478 708-28 761 
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities    253 099476 463-28 761-550 558
Other Operating Income Format1     478 70828 761 
Payments Finance Lease Liabilities Classified As Financing Activities    -46 362-46 360809 913-243 803

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Fri, 31st Mar 2023
filed on: 19th, September 2023 		Free Download (25 pages)

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