Founded in 1982, M.b. Property Company (edinburgh), classified under reg no. SC077601 is an active company. Currently registered at The Coach House DD8 3PX, Forfar the company has been in the business for fourty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Shona B., Katrina H.. Of them, Katrina H. has been with the company the longest, being appointed on 11 June 2012 and Shona B. has been with the company for the least time - from 5 September 2016. As of 27 April 2024, there were 2 ex directors - Ishbel M., Richard M. and others listed below. There were no ex secretaries.
Office Address | The Coach House |
Office Address2 | Finavon |
Town | Forfar |
Post code | DD8 3PX |
Country of origin | United Kingdom |
Registration Number | SC077601 |
Date of Incorporation | Mon, 15th Feb 1982 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 42 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Katrina H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Shona B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ishbel M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Katrina H.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shona B.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ishbel M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 703 522 | 725 914 | |||||||
Balance Sheet | |||||||||
Current Assets | 261 701 | 277 712 | 298 090 | 298 757 | 311 599 | 330 769 | 361 582 | 378 794 | 393 239 |
Cash Bank In Hand | 260 401 | 274 745 | |||||||
Debtors | 1 300 | 2 967 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 703 522 | 725 914 | |||||||
Tangible Fixed Assets | 465 090 | 463 374 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 702 522 | 724 914 | |||||||
Shareholder Funds | 703 522 | 725 914 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 489 948 | 489 948 | |||||||
Total Fixed Assets Depreciation | 24 858 | 26 574 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 716 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 358 | 7 989 | 13 429 | 6 270 | 6 429 | 12 929 | 21 929 | 23 409 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 7 814 | 8 447 | 5 686 | 7 226 | 6 430 | 8 154 | 4 758 | 7 147 | |
Fixed Assets | 465 090 | 463 374 | 461 658 | 460 202 | 458 746 | 457 290 | 455 834 | 454 378 | 452 922 |
Net Current Assets Liabilities | 238 432 | 262 540 | 290 943 | 294 371 | 305 673 | 325 639 | 354 728 | 375 336 | 387 392 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 967 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | |
Total Assets Less Current Liabilities | 703 522 | 725 914 | 752 601 | 754 573 | 764 419 | 782 929 | 810 562 | 829 714 | 840 314 |
Creditors Due Within One Year Total Current Liabilities | 23 269 | 15 172 | |||||||
Tangible Fixed Assets Cost Or Valuation | 489 948 | 489 948 | |||||||
Tangible Fixed Assets Depreciation | 24 858 | 26 574 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 716 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 18th, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy