M Thomas Property & Development Ltd is a private limited company that can be found at 951 Kingsway, East Didsbury, Manchester M20 5NS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-12, this 6-year-old company is run by 1 director.
Director Matthew T., appointed on 12 April 2018.
The company is classified as "construction of commercial buildings" (SIC code: 41201).
The last confirmation statement was filed on 2023-04-04 and the deadline for the next filing is 2024-04-18. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 951 Kingsway |
| Office Address2 | East Didsbury |
| Town | Manchester |
| Post code | M20 5NS |
| Country of origin | United Kingdom |
| Registration Number | 11306090 |
| Date of Incorporation | Thu, 12th Apr 2018 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 12 April 2018
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Matthew T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew T.
| Notified on | 12 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 455 | 6 456 | 1 706 | 2 182 |
| Current Assets | 2 153 | 16 894 | 10 687 | 12 756 |
| Debtors | 1 698 | 10 438 | 8 981 | 10 574 |
| Net Assets Liabilities | 489 | -1 831 | ||
| Other Debtors | 898 | 9 438 | 8 981 | 10 573 |
| Property Plant Equipment | 6 628 | 5 634 | 5 148 | 4 376 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 111 | 3 105 | 4 014 | 4 786 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 423 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 2 |
| Bank Borrowings Overdrafts | 10 000 | 8 416 | ||
| Corporation Tax Payable | 4 036 | 8 314 | ||
| Creditors | 3 435 | 7 694 | 15 346 | 8 416 |
| Dividends Paid | 29 500 | 25 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 111 | 994 | 909 | 772 |
| Net Current Assets Liabilities | -1 282 | 9 200 | -4 659 | 2 209 |
| Other Creditors | 463 | 802 | 367 | 1 492 |
| Other Taxation Social Security Payable | 2 972 | 6 891 | 4 981 | 741 |
| Profit Loss | 15 155 | 22 680 | ||
| Property Plant Equipment Gross Cost | 8 739 | 8 739 | 9 162 | 9 162 |
| Total Assets Less Current Liabilities | 5 346 | 14 834 | 489 | 6 585 |
| Trade Debtors Trade Receivables | 800 | 1 000 | 1 | 1 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 739 | 423 | ||
| Trade Creditors Trade Payables | 1 | 9 998 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-04 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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