M & P Estates started in year 1999 as Private Limited Company with registration number 03748259. The M & P Estates company has been functioning successfully for 25 years now and its status is active. The firm's office is based in South Ockendon at 111 Daiglen Drive. Postal code: RM15 5EH. Since 14th May 1999 M & P Estates Limited is no longer carrying the name Speed 7634.
There is a single director in the firm at the moment - Paul T., appointed on 4 May 1999. In addition, a secretary was appointed - Sarah T., appointed on 20 May 2006. At the moment there is 1 former director listed by the firm - Martin G., who left the firm on 16 August 2000. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | 111 Daiglen Drive |
Town | South Ockendon |
Post code | RM15 5EH |
Country of origin | United Kingdom |
Registration Number | 03748259 |
Date of Incorporation | Thu, 8th Apr 1999 |
Industry | Real estate agencies |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 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 control the company is made up of 3 names. As we researched, there is M & P Estates Holdings Limited from South Ockendon, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sarah T., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
M & P Estates Holdings Limited
111 Daiglen Drive, South Ockendon, Essex, RM15 5EH, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11102581 |
Notified on | 4 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul T.
Notified on | 6 April 2016 |
Ceased on | 4 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah T.
Notified on | 6 April 2016 |
Ceased on | 4 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Speed 7634 | May 14, 1999 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -24 899 | -6 905 | -39 423 | -37 001 | -6 782 | 19 225 | |||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 18 685 | 19 167 | 14 330 | 6 372 | 729 | 15 584 | |||||
Current Assets | 137 308 | 186 258 | 144 411 | 150 512 | 78 676 | 89 628 | 21 935 | 7 610 | 64 954 | 43 005 | 24 709 |
Debtors | 118 623 | 167 091 | 130 081 | 144 140 | 77 947 | 74 044 | 17 602 | 7 610 | |||
Cash Bank On Hand | 4 333 | ||||||||||
Net Assets Liabilities | -91 772 | -98 554 | -27 874 | -35 888 | -97 114 | ||||||
Other Debtors | 117 647 | 145 732 | 130 081 | 142 626 | 4 040 | 3 923 | |||||
Property Plant Equipment | 9 869 | 7 426 | |||||||||
Tangible Fixed Assets | 2 949 | 2 569 | 2 301 | 2 135 | 2 343 | 3 676 | |||||
Bank Loans Overdrafts Within One Year | 20 430 | 21 391 | 22 969 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -24 899 | -6 905 | -39 423 | ||||||||
Trade Debtors | 21 359 | 1 514 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | -24 901 | -6 907 | -39 425 | -37 003 | -6 785 | 19 223 | |||||
Shareholder Funds | -24 899 | -6 905 | -39 423 | -37 001 | -6 782 | 19 225 | |||||
Other | |||||||||||
Creditors Due Within One Year | 186 135 | 189 648 | 87 802 | 74 079 | |||||||
Net Assets Liability Excluding Pension Asset Liability | -37 001 | -6 783 | 19 225 | ||||||||
Net Current Assets Liabilities | -27 848 | -9 474 | -41 724 | -39 136 | -9 126 | 15 549 | -78 143 | -88 482 | 12 688 | -5 568 | -83 052 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Accrued Liabilities Deferred Income | 3 500 | 3 500 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 500 | 500 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 584 | 43 101 | |||||||||
Administrative Expenses | 375 942 | 361 964 | |||||||||
Average Number Employees During Period | 10 | 2 | 10 | 10 | 9 | ||||||
Bank Borrowings Overdrafts | 6 000 | 21 217 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||||
Cost Sales | 19 939 | 20 655 | |||||||||
Creditors | 100 078 | 96 092 | 54 061 | 48 573 | 107 761 | ||||||
Distribution Costs | 69 580 | 75 482 | |||||||||
Fixed Assets | 2 949 | 2 569 | 2 301 | 9 871 | 7 428 | 7 312 | 14 957 | 11 177 | |||
Gross Profit Loss | 397 189 | 417 699 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 517 | ||||||||||
Intangible Assets | 2 | 2 | |||||||||
Intangible Assets Gross Cost | 2 | 2 | |||||||||
Interest Payable Similar Charges Finance Costs | 1 547 | 3 669 | |||||||||
Operating Profit Loss | -45 795 | -3 113 | |||||||||
Other Creditors | 31 665 | 20 744 | |||||||||
Other Operating Income Format1 | 2 538 | 16 634 | |||||||||
Prepayments Accrued Income | 10 743 | 3 068 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 068 | 1 295 | |||||||||
Profit Loss | -47 342 | -6 782 | |||||||||
Profit Loss On Ordinary Activities Before Tax | -47 342 | -6 782 | |||||||||
Property Plant Equipment Gross Cost | 50 453 | 50 527 | |||||||||
Taxation Social Security Payable | 15 294 | 33 163 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 74 | ||||||||||
Total Assets Less Current Liabilities | -24 899 | -6 905 | -39 423 | -37 001 | -68 272 | -77 554 | 19 502 | 9 389 | -71 875 | ||
Trade Creditors Trade Payables | 43 619 | 17 468 | |||||||||
Trade Debtors Trade Receivables | 2 819 | 619 | |||||||||
Turnover Revenue | 417 128 | 438 354 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 0 | 0 | 479 | 883 | 2 558 | ||||||
Tangible Fixed Assets Cost Or Valuation | 34 144 | 34 144 | 34 144 | 34 623 | 35 506 | 38 064 | |||||
Tangible Fixed Assets Depreciation | 31 195 | 31 575 | 31 843 | 32 488 | 33 163 | 34 388 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 645 | 675 | 1 225 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 165 156 | 195 732 | 186 135 | ||||||||
Fixtures Fittings Tools Equipment | 1 298 | 1 178 | 1 112 | ||||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 20 124 | 20 124 | 20 124 | ||||||||
Fixtures Fittings Tools Equipment Depreciation | 18 826 | 18 946 | 19 012 | ||||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 120 | 66 | |||||||||
Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | 0 | |||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | ||||||||||
Other Creditors Due Within One Year | 119 779 | 147 481 | 124 650 | ||||||||
Prepayments Accrued Income Current Asset | 976 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 380 | 268 | |||||||||
Taxation Social Security Due Within One Year | 12 502 | 14 207 | 7 045 | ||||||||
Trade Creditors Within One Year | 12 445 | 12 653 | 31 471 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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