Founded in 2016, M14, classified under reg no. 09969777 is an active company. Currently registered at Riverside House Kings Reach Business Park SK4 2HD, Stockport the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Angela H., Thomas H.. Of them, Thomas H. has been with the company the longest, being appointed on 26 January 2016 and Angela H. has been with the company for the least time - from 23 November 2018. As of 26 April 2024, there were 2 ex directors - James H., Robert H. and others listed below. There were no ex secretaries.
Office Address | Riverside House Kings Reach Business Park |
Office Address2 | Yew Street |
Town | Stockport |
Post code | SK4 2HD |
Country of origin | United Kingdom |
Registration Number | 09969777 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or have control over the company consists of 4 names. As BizStats researched, there is Angela H. This PSC has 25-50% voting rights. The second entity in the PSC register is Thomas H. This PSC and has 25-50% voting rights. The third one is Robert H., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Angela H.
Notified on | 23 November 2018 |
Nature of control: |
25-50% voting rights |
Thomas H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Robert H.
Notified on | 6 April 2016 |
Ceased on | 23 November 2018 |
Nature of control: |
25-50% voting rights |
James H.
Notified on | 6 April 2016 |
Ceased on | 23 November 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 122 | 59 947 | 75 288 | 57 506 | |||
Current Assets | 4 | 5 181 | 64 344 | 84 055 | 61 726 | ||
Debtors | 4 | 2 059 | 4 397 | 8 767 | 4 220 | ||
Net Assets Liabilities | 3 | 3 | 3 | -8 472 | -18 300 | -19 697 | 45 581 |
Other Debtors | 4 | 129 | 4 397 | 8 767 | 4 220 | ||
Property Plant Equipment | 653 | 1 018 | 734 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 147 | 402 | 686 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 229 347 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 142 883 | ||||||
Bank Borrowings Overdrafts | 142 883 | 367 135 | 278 541 | 278 541 | |||
Creditors | 142 883 | 367 135 | 278 541 | 278 541 | |||
Disposals Investment Property Fair Value Model | 160 675 | ||||||
Fixed Assets | 229 347 | 376 051 | 248 497 | 340 734 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 92 521 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 255 | 284 | ||||
Investment Property | 229 347 | 375 398 | 247 479 | 340 000 | |||
Investment Property Fair Value Model | 229 347 | 375 398 | 247 479 | 340 000 | |||
Net Current Assets Liabilities | 4 | -94 936 | -27 216 | 10 347 | -5 757 | ||
Other Creditors | 94 553 | 77 290 | 72 156 | 66 563 | |||
Other Taxation Social Security Payable | 485 | 920 | |||||
Property Plant Equipment Gross Cost | 800 | 1 420 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 10 855 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 800 | 620 | |||||
Total Assets Less Current Liabilities | 4 | 134 411 | 348 835 | 258 844 | 334 977 | ||
Total Borrowings | 142 883 | ||||||
Trade Creditors Trade Payables | 8 | 1 552 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | 3 | ||||
Number Shares Allotted | 3 | 3 | |||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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