M&P Property Group Ltd is a private limited company situated at 3A Tir Berllan, Oakdale NP12 0GZ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-24, this 4-year-old company is run by 2 directors.
Director Gregg W., appointed on 03 April 2023. Director Pauline W., appointed on 24 March 2020.
The company is categorised as "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was filed on 2023-03-23 and the due date for the subsequent filing is 2024-04-06. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 3a Tir Berllan |
Town | Oakdale |
Post code | NP12 0GZ |
Country of origin | United Kingdom |
Registration Number | 12532930 |
Date of Incorporation | Tue, 24th Mar 2020 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Pauline W. This PSC and has 75,01-100% shares.
Pauline W.
Notified on | 24 March 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 126 861 | 42 858 | 165 609 |
Current Assets | 128 390 | 53 637 | 180 309 |
Debtors | 1 529 | 10 779 | 14 700 |
Net Assets Liabilities | -6 537 | 70 072 | 83 426 |
Other Debtors | 10 779 | 11 310 | |
Property Plant Equipment | 7 197 | 668 | 469 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 140 | 360 | 559 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 337 | 328 | |
Average Number Employees During Period | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 525 040 | 772 617 | 1 188 934 |
Creditors | 525 040 | 772 617 | 1 188 934 |
Deferred Tax Asset Debtors | 1 529 | ||
Disposals Investment Property Fair Value Model | 116 253 | ||
Fixed Assets | 1 081 662 | 1 501 579 | 1 632 618 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 123 139 | 95 833 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 220 | 199 |
Investment Property | 1 074 465 | 1 500 911 | 1 632 149 |
Investment Property Fair Value Model | 1 074 465 | 1 500 911 | 1 632 149 |
Net Current Assets Liabilities | -563 159 | -642 267 | -340 010 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 682 936 | 685 066 | 516 315 |
Other Taxation Social Security Payable | 939 | 1 747 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 7 337 | 1 028 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 623 | 20 248 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 623 | 20 248 | |
Total Assets Less Current Liabilities | 518 503 | 859 312 | 1 292 608 |
Trade Creditors Trade Payables | 8 613 | 9 899 | 2 257 |
Trade Debtors Trade Receivables | 3 390 | ||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 6 637 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 14, 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (5 pages) |
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