Founded in 2015, M & P Property (south Wales), classified under reg no. 09770418 is an active company. Currently registered at Wern Trading Estate NP10 9FQ, Newport the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Paul J., Mandy S.. Of them, Paul J., Mandy S. have been with the company the longest, being appointed on 10 September 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wern Trading Estate |
Office Address2 | Rogerstone |
Town | Newport |
Post code | NP10 9FQ |
Country of origin | United Kingdom |
Registration Number | 09770418 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Mandy S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mandy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 15 886 | 2 360 | 24 596 |
Current Assets | 15 986 | 6 799 | 24 696 |
Debtors | 100 | 4 439 | 100 |
Net Assets Liabilities | 31 276 | 47 114 | 166 323 |
Other Debtors | 100 | 4 439 | 100 |
Property Plant Equipment | 347 837 | 347 837 | 450 000 |
Other | |||
Bank Borrowings Overdrafts | 11 361 | 14 646 | 14 360 |
Corporation Tax Payable | 158 | 3 239 | 7 365 |
Creditors | 114 081 | 106 559 | 105 124 |
Net Current Assets Liabilities | -98 095 | -99 760 | -80 428 |
Other Creditors | 102 562 | 88 674 | 83 399 |
Property Plant Equipment Gross Cost | 347 837 | 450 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 676 | 23 035 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 248 | 6 676 | |
Total Assets Less Current Liabilities | 249 742 | 248 077 | 369 572 |
Total Increase Decrease From Revaluations Property Plant Equipment | 102 163 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/10 filed on: 21st, September 2023 |
confirmation statement | Free Download (5 pages) |
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