M & S Property Development (south West) Ltd is a private limited company located at C/O Gordon Wood Scott & Partners Ltd Dean House, 94 Whiteladies Road, Clifton, Bristol BS8 2QX. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 2 directors.
Director Shakil Y., appointed on 07 November 2017. Director Michele H., appointed on 07 November 2017.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100), "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was filed on 2022-12-20 and the deadline for the following filing is 2024-01-03. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | C/o Gordon Wood Scott & Partners Ltd Dean House, 94 Whiteladies Road |
| Office Address2 | Clifton |
| Town | Bristol |
| Post code | BS8 2QX |
| Country of origin | United Kingdom |
| Registration Number | 11051842 |
| Date of Incorporation | Tue, 7th Nov 2017 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 07 November 2017
Position: Director
Appointed: 07 November 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Michele H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shakil Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Michele H.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shakil Y.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 652 | 3 580 | 78 762 | 21 161 | 9 390 | 39 |
| Current Assets | 333 520 | 418 141 | 526 165 | 533 582 | 585 801 | 643 591 |
| Debtors | 1 952 | 8 549 | 3 337 | 4 844 | 3 256 | |
| Net Assets Liabilities | 59 726 | 77 252 | 102 036 | 120 440 | 104 306 | |
| Total Inventories | 318 916 | 414 561 | 438 854 | 509 084 | 571 567 | 640 296 |
| Property Plant Equipment | 8 225 | 26 644 | 19 983 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 852 | 914 | 1 014 | 1 706 | 1 638 | 1 427 |
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 6 255 | 12 916 | 17 912 | ||
| Additional Provisions Increase From New Provisions Recognised | 1 952 | 2 848 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 13 750 | 10 648 | 10 648 | 10 648 | ||
| Corporation Tax Payable | 22 501 | 3 120 | 5 649 | |||
| Corporation Tax Recoverable | 1 945 | |||||
| Creditors | 343 252 | 358 415 | 43 750 | 35 211 | 25 640 | 15 830 |
| Deferred Tax Assets | 1 952 | |||||
| Deferred Tax Liabilities | 2 848 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 6 080 | 6 661 | 4 996 | ||
| Loans From Directors | 335 000 | 393 273 | 393 273 | 391 768 | 431 769 | 503 519 |
| Merchandise | 318 916 | 414 561 | ||||
| Net Current Assets Liabilities | -9 732 | 59 726 | 112 777 | 110 603 | 126 097 | 107 997 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 7 500 | 10 000 | 20 000 | |||
| Other Taxation Social Security Payable | 400 | 2 075 | 970 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 684 | 2 688 | 1 862 | 1 282 | ||
| Property Plant Equipment Gross Cost | 8 400 | 32 899 | 32 899 | |||
| Provisions | -1 952 | 2 848 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 848 | |||||
| Recoverable Value-added Tax | 6 865 | 649 | 2 982 | 29 | ||
| Total Assets Less Current Liabilities | -9 732 | 59 726 | 121 002 | 137 247 | 146 080 | 122 984 |
| Trade Creditors Trade Payables | -1 | 8 906 | 17 887 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 400 | 24 499 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 20, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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