Founded in 2014, Manchester Property Developments, classified under reg no. 08893919 is an active company. Currently registered at 246 Heywood Old Road M24 4GQ, Manchester the company has been in the business for ten years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on 31st May 2022.
At the moment there are 3 directors in the the firm, namely Mazaffar S., Ghazanfar S. and Amar S.. In addition one secretary - Amar S. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 246 Heywood Old Road |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 4GQ |
Country of origin | United Kingdom |
Registration Number | 08893919 |
Date of Incorporation | Thu, 13th Feb 2014 |
Industry | Development of building projects |
End of financial Year | 30th May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Mazaffar S. This PSC has significiant influence or control over the company,.
Mazaffar S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-02-28 | 2016-05-31 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -1 072 | 20 669 | 58 722 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 197 552 | 520 747 | 134 350 | 176 767 | 33 872 | 2 425 | ||||
Current Assets | 378 280 | 624 738 | 866 460 | 1 309 756 | 1 309 756 | 1 185 646 | 1 525 614 | 2 131 110 | 1 377 426 | 1 098 333 |
Debtors | 86 048 | 216 810 | 198 792 | 839 257 | 795 436 | 630 547 | 850 731 | |||
Net Assets Liabilities | 58 722 | 72 016 | 72 016 | 197 769 | 216 580 | 262 573 | 395 429 | 409 345 | ||
Other Debtors | 216 810 | 198 792 | 839 257 | 795 436 | 630 547 | 850 731 | ||||
Total Inventories | 895 394 | 466 107 | 552 007 | 1 158 907 | 713 007 | 245 177 | ||||
Cash Bank In Hand | 213 936 | 451 690 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 072 | 20 669 | 58 722 | |||||||
Stocks Inventory | 164 344 | 87 000 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -1 172 | 20 569 | ||||||||
Shareholder Funds | -1 072 | 20 669 | 58 722 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 290 | 1 409 | 1 499 | ||||||
Administrative Expenses | 4 791 | 3 275 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||
Bank Borrowings Overdrafts | 348 000 | 148 000 | 50 000 | 10 000 | 10 000 | |||||
Corporation Tax Payable | 17 968 | 29 191 | 4 412 | 10 788 | ||||||
Cost Sales | 146 295 | 1 228 274 | ||||||||
Creditors | 806 154 | 1 235 543 | 1 237 740 | 987 877 | 1 309 034 | 1 818 537 | 950 790 | 667 385 | ||
Gross Profit Loss | 21 203 | 153 689 | ||||||||
Interest Payable Similar Charges Finance Costs | 296 | |||||||||
Loans From Directors | 1 215 422 | 1 668 459 | 770 216 | 514 622 | ||||||
Net Current Assets Liabilities | 378 280 | 624 738 | 60 306 | 74 213 | 72 016 | 197 769 | 216 580 | 312 573 | 426 636 | 430 948 |
Operating Profit Loss | 16 412 | 150 414 | ||||||||
Other Creditors | 871 735 | 810 686 | 88 000 | 138 000 | 138 000 | 138 000 | ||||
Other Interest Receivable Similar Income Finance Income | 3 521 | |||||||||
Profit Loss | 13 294 | 125 753 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 16 412 | 153 639 | ||||||||
Taxation Social Security Payable | 31 165 | 3 264 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 118 | 27 886 | ||||||||
Total Assets Less Current Liabilities | 378 280 | 22 554 | 60 306 | 74 213 | 72 016 | 197 769 | 216 580 | 312 573 | 426 636 | 430 948 |
Trade Creditors Trade Payables | 37 | |||||||||
Turnover Revenue | 167 498 | 1 381 963 | ||||||||
Work In Progress | 552 007 | 1 158 907 | 713 007 | 245 177 | ||||||
Advances Credits Directors | 493 305 | 869 528 | 808 429 | |||||||
Advances Credits Made In Period Directors | 376 233 | |||||||||
Advances Credits Repaid In Period Directors | 61 099 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 584 | 2 197 | ||||||||
Accruals Deferred Income | 1 885 | 1 584 | ||||||||
Creditors Due After One Year | 379 352 | 604 069 | ||||||||
Creditors Due Within One Year | 379 352 | 602 184 | 806 154 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Amount Specific Advance Or Credit Directors | 302 887 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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