M 17 Pm Ltd is a private limited company that can be found at 74 Wharncliffe Street, Hull HU5 3LY. Its total net worth is valued to be roughly 100 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 1 director.
Director Antony W., appointed on 07 June 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was sent on 2023-06-06 and the deadline for the next filing is 2024-06-20. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 74 Wharncliffe Street |
| Town | Hull |
| Post code | HU5 3LY |
| Country of origin | United Kingdom |
| Registration Number | 10807460 |
| Date of Incorporation | Wed, 7th Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2017
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Antony W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antony W.
| Notified on | 7 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 2 692 | 13 885 | 22 953 | 10 104 | 6 454 |
| Current Assets | 100 | 9 475 | 16 225 | 29 780 | 16 887 | 6 495 |
| Debtors | 6 783 | 2 340 | 6 827 | 6 783 | 41 | |
| Net Assets Liabilities | 100 | -85 270 | -66 437 | -39 328 | 20 931 | 108 702 |
| Other Debtors | 522 | 418 | ||||
| Property Plant Equipment | 18 214 | 12 142 | 6 071 | 4 222 | 984 879 | |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 979 | 3 958 | 5 938 | 7 918 | 9 897 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 072 | 12 144 | 18 215 | 24 666 | 25 817 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 159 769 | 304 500 | 304 500 | |||
| Corporation Tax Payable | 7 256 | |||||
| Creditors | 540 619 | 556 199 | 756 625 | 771 266 | 304 500 | |
| Current Tax For Period | 7 256 | |||||
| Dividend Income | 30 040 | 33 946 | ||||
| Fixed Assets | 486 275 | 478 275 | 691 363 | 787 207 | 984 879 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 979 | 1 979 | 1 980 | 1 980 | 1 979 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 072 | 6 072 | 6 071 | 6 451 | 1 151 | |
| Intangible Assets | 7 918 | 5 939 | 3 959 | 1 979 | ||
| Intangible Assets Gross Cost | 9 897 | 9 897 | 9 897 | 9 898 | 9 897 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 11 897 | 12 130 | ||||
| Net Current Assets Liabilities | 100 | -30 926 | 11 487 | 25 934 | 4 990 | -571 677 |
| Other Creditors | 407 066 | 470 664 | 564 012 | |||
| Other Disposals Intangible Assets | 1 | |||||
| Property Plant Equipment Gross Cost | 24 286 | 24 286 | 24 286 | 28 888 | 1 010 696 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 286 | 4 602 | 200 802 | |||
| Total Assets Less Current Liabilities | 100 | 455 349 | 489 762 | 717 297 | 792 197 | 413 202 |
| Trade Creditors Trade Payables | 14 185 | 8 000 | 6 904 | |||
| Trade Debtors Trade Receivables | 6 261 | 6 365 | 41 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 460 143 | 221 139 | 99 723 | |||
| Investment Property | 460 143 | 460 143 | 681 282 | 781 005 | ||
| Investment Property Fair Value Model | 460 143 | 460 143 | 681 282 | 781 005 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Intangible Assets | 9 897 | |||||
| Bank Borrowings | 159 769 | 152 250 | 304 500 | 304 500 | ||
| Investments Fixed Assets | 51 | 51 | 1 | |||
| Net Assets Liabilities Subsidiaries | -10 946 | -16 152 | ||||
| Percentage Class Share Held In Subsidiary | 50 | |||||
| Profit Loss Subsidiaries | 10 846 | 5 206 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 28th, November 2023 |
accounts | Free Download (11 pages) |
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