Martin Nossel Property Services started in year 2007 as Private Limited Company with registration number 06393922. The Martin Nossel Property Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Tolleshunt Major at Swiss House. Postal code: CM9 8LZ.
At present there are 2 directors in the the firm, namely Martin N. and James M.. In addition one secretary - James M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Swiss House |
Office Address2 | Beckingham Street |
Town | Tolleshunt Major |
Post code | CM9 8LZ |
Country of origin | United Kingdom |
Registration Number | 06393922 |
Date of Incorporation | Tue, 9th Oct 2007 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is James M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Martin N. This PSC owns 25-50% shares.
James M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Martin N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -11 289 | -17 987 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 688 | 1 514 | 1 997 | 804 | 1 065 | 316 | 625 | ||
Current Assets | 24 087 | 3 745 | 1 997 | 2 094 | 21 384 | 39 495 | 625 | ||
Debtors | 23 654 | 1 650 | 1 290 | 20 319 | 39 179 | ||||
Net Assets Liabilities | 57 054 | 58 898 | 63 948 | 70 153 | 75 283 | 81 909 | 68 185 | ||
Other Debtors | 1 290 | 20 319 | 39 179 | ||||||
Cash Bank In Hand | 433 | 2 095 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -11 289 | -17 987 | |||||||
Tangible Fixed Assets | 171 450 | 171 450 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -11 291 | -17 989 | |||||||
Shareholder Funds | -11 289 | -17 987 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 9 012 | 409 | |||||||
Creditors | 47 218 | 54 411 | 49 844 | 43 736 | 57 896 | 69 381 | 32 440 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -12 000 | ||||||||
Investment Property | 105 000 | 112 000 | 112 000 | 112 000 | 112 000 | 112 000 | 100 000 | ||
Investment Property Fair Value Model | 112 000 | 112 000 | 112 000 | 112 000 | 112 000 | 100 000 | |||
Net Current Assets Liabilities | -182 739 | -189 437 | -46 530 | -52 897 | -47 847 | -41 642 | -36 512 | -29 886 | -31 815 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 38 060 | 50 011 | 46 960 | 43 330 | 56 108 | 67 290 | 30 860 | ||
Other Taxation Social Security Payable | 146 | 354 | 678 | 406 | 543 | 1 017 | 1 580 | ||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 416 | 205 | 205 | 205 | 205 | 205 | |||
Total Assets Less Current Liabilities | -11 289 | -17 987 | 58 470 | 59 103 | 64 153 | 70 358 | 75 488 | 82 114 | 68 185 |
Trade Creditors Trade Payables | 4 046 | 2 206 | 1 245 | 665 | |||||
Creditors Due Within One Year | 206 826 | 193 182 | |||||||
Fixed Assets | 171 450 | 171 450 | |||||||
Number Shares Allotted | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 171 450 | 171 450 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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