4m Properties started in year 2010 as Private Limited Company with registration number 07236541. The 4m Properties company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Shrewsbury at Emstrey House (north). Postal code: SY2 6LG.
The firm has 2 directors, namely Matthew S., Maria S.. Of them, Matthew S., Maria S. have been with the company the longest, being appointed on 27 April 2010. As of 2 March 2021, our data shows no information about any ex officers on these positions.
Office Address | Emstrey House (north) |
Office Address2 | Shrewsbury Business Park |
Town | Shrewsbury |
Post code | SY2 6LG |
Country of origin | United Kingdom |
Registration Number | 07236541 |
Date of Incorporation | Tue, 27th Apr 2010 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Mon, 31st Jan 2022 (335 days left) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Tue, 11th May 2021 (2021-05-11) |
Last confirmation statement dated | Mon, 27th Apr 2020 |
Position: Director
Appointed: 27 April 2010
Position: Director
Appointed: 27 April 2010
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Matthew S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Maria S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 125 856 | 138 735 | 149 603 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 297 | 5 732 | 100 | 5 793 | |||
Current Assets | 69 758 | 110 546 | 18 555 | 19 147 | 67 821 | 84 426 | 18 144 |
Debtors | 61 110 | 80 477 | 14 258 | 14 454 | 84 326 | 12 351 | |
Net Assets Liabilities | 149 603 | 140 782 | 297 337 | 293 989 | |||
Other Debtors | 191 | 1 039 | 80 983 | 2 323 | |||
Property Plant Equipment | 729 758 | 729 614 | 729 328 | 5 758 | |||
Cash Bank In Hand | 8 648 | 30 069 | 4 297 | ||||
Net Assets Liabilities Including Pension Asset Liability | 125 856 | 138 735 | |||||
Tangible Fixed Assets | 437 939 | 437 939 | 729 758 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 125 756 | 138 635 | 149 503 | ||||
Shareholder Funds | 125 856 | 138 735 | 149 603 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 009 | 13 035 | 13 950 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 143 | 287 | 573 | 822 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 625 | ||||||
Average Number Employees During Period | 2 | ||||||
Balances Amounts Owed To Related Parties | 219 339 | ||||||
Bank Borrowings Overdrafts | 28 235 | 29 093 | 99 988 | 61 115 | |||
Corporation Tax Payable | 21 680 | 40 371 | 29 679 | 10 382 | |||
Creditors | 326 451 | 324 790 | 379 120 | 385 038 | 359 890 | ||
Deferred Tax Liabilities | 29 588 | 29 957 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
Fixed Assets | 437 939 | 437 939 | 1 167 697 | 1 167 553 | 1 167 410 | 1 167 267 | 1 172 643 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -728 946 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 249 | |||||
Investments | 437 939 | 437 939 | 728 946 | ||||
Investments Fixed Assets | 437 939 | 437 939 | 437 939 | 1 166 885 | |||
Net Current Assets Liabilities | -57 789 | -57 667 | -307 896 | -316 613 | -310 413 | -300 612 | -341 746 |
Net Deferred Tax Liability Asset | 29 588 | 29 957 | |||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |||
Other Creditors | 260 636 | 255 042 | 250 289 | 279 183 | |||
Other Investments Other Than Loans | 437 939 | 437 939 | 1 166 885 | ||||
Other Taxation Social Security Payable | 11 809 | 11 852 | 5 082 | 4 549 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 039 | 886 | 718 | ||||
Property Plant Equipment Gross Cost | 729 901 | 729 901 | 6 580 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 29 588 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 29 588 | 29 957 | |||||
Total Assets Less Current Liabilities | 380 150 | 380 272 | 859 801 | 850 940 | 856 997 | 880 605 | 830 897 |
Trade Creditors Trade Payables | 4 091 | 441 | 4 661 | ||||
Trade Debtors Trade Receivables | 14 067 | 13 415 | 3 343 | 10 028 | |||
Advances Credits Directors | 63 766 | 98 207 | 58 402 | 23 021 | 80 265 | 247 890 | |
Advances Credits Made In Period Directors | 190 000 | 21 663 | 7 422 | 103 286 | 328 155 | ||
Advances Credits Repaid In Period Directors | 28 027 | 61 468 | 42 803 | ||||
Bank Borrowings Overdrafts Secured | -12 241 | -28 235 | |||||
Creditors Due After One Year | 254 294 | 241 537 | 710 198 | ||||
Creditors Due Within One Year | 127 547 | 168 213 | 326 451 | ||||
Net Assets Liability Excluding Pension Asset Liability | 138 735 | 149 603 | |||||
Number Shares Allotted | 50 | 100 | |||||
Instalment Debts Due After5 Years | 209 224 | 192 572 | |||||
Secured Debts | 11 267 | 12 241 | |||||
Share Capital Allotted Called Up Paid | 50 | -50 | -50 | ||||
Tangible Fixed Assets Cost Or Valuation | 437 939 | 437 939 | 729 901 | ||||
Amount Specific Advance Or Credit Directors | 38 319 | 63 766 | |||||
Tangible Fixed Assets Additions | 729 901 | ||||||
Tangible Fixed Assets Depreciation | 143 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 143 | ||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | -437 939 | ||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 12th, January 2021 |
accounts | Free Download (10 pages) |
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