Metropolitan Land And House Company (the) started in year 1878 as Private Limited Company with registration number 00012377. The Metropolitan Land And House Company (the) company has been functioning successfully for one hundred and fourty six years now and its status is active. The firm's office is based in Dorset at 34 High East Street. Postal code: DT1 1HA.
At the moment there are 3 directors in the the company, namely Ralph B., Lisa D. and Richard P.. In addition one secretary - Ralph B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 34 High East Street |
Office Address2 | Dorchester |
Town | Dorset |
Post code | DT1 1HA |
Country of origin | United Kingdom |
Registration Number | 00012377 |
Date of Incorporation | Tue, 9th Jul 1878 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 146 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 421 | 53 222 | 38 661 | 115 878 | 120 106 | 6 057 | 14 707 |
Current Assets | 40 950 | 82 335 | 74 427 | 165 867 | 164 286 | 463 272 | 482 382 |
Debtors | 30 529 | 29 113 | 35 766 | 49 989 | 44 182 | 457 215 | 467 675 |
Net Assets Liabilities | 4 591 551 | 4 616 234 | 4 651 556 | 4 657 065 | 4 940 745 | 5 396 465 | 5 382 156 |
Other Debtors | 2 613 | 4 918 | 4 178 | 5 771 | 6 460 | 5 466 | |
Property Plant Equipment | 8 | 8 | 8 | 8 | 8 | 8 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 930 | 2 930 | 2 930 | 2 930 | 2 930 | 2 930 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 54 514 | 3 720 | |||||
Amounts Owed By Related Parties | 1 252 | 1 252 | 1 252 | 1 252 | 1 252 | 416 920 | 438 187 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
Bank Borrowings | 151 799 | 193 060 | 157 855 | 157 678 | 105 728 | 191 220 | 306 036 |
Creditors | 151 799 | 193 060 | 157 855 | 157 678 | 105 728 | 191 220 | 306 036 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -10 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 930 | ||||||
Disposals Investment Property Fair Value Model | -250 000 | ||||||
Disposals Property Plant Equipment | -2 938 | ||||||
Dividend Per Share Proposed But Not Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividends Proposed But Not Paid | 68 501 | 60 890 | 60 890 | 60 890 | 60 890 | 60 890 | 45 667 |
Financial Assets | 180 402 | 7 357 | |||||
Fixed Assets | 5 063 673 | 5 118 187 | 5 118 187 | 5 118 187 | 5 512 510 | 5 847 505 | 5 843 860 |
Further Item Creditors Component Total Creditors | 22 222 | 17 014 | 11 835 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 463 921 | 508 000 | |||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 50 000 | ||||||
Investment Property | 5 063 565 | 5 118 079 | 5 118 079 | 5 118 079 | 5 332 000 | 5 840 000 | 5 843 720 |
Investment Property Fair Value Model | 5 063 565 | 5 118 079 | 5 118 079 | 5 118 079 | 5 332 000 | 5 840 000 | 5 843 720 |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 140 | 140 |
Investments In Group Undertakings Participating Interests | 100 | 140 | 140 | ||||
Investments In Joint Ventures | 40 | 40 | |||||
Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Loans Owed To Related Parties | 40 000 | ||||||
Net Current Assets Liabilities | -80 634 | -68 187 | -64 830 | -27 661 | -54 711 | 243 377 | 351 053 |
Other Creditors | 38 887 | 54 997 | 44 520 | 79 999 | 46 241 | 42 731 | 75 973 |
Ownership Interest In Joint Venture Percent | 40 | 40 | |||||
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | 100 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||||
Prepayments | 5 466 | 5 212 | |||||
Property Plant Equipment Gross Cost | 2 938 | 2 938 | 2 938 | 2 938 | 2 938 | 2 938 | |
Provisions For Liabilities Balance Sheet Subtotal | 239 689 | 240 706 | 243 946 | 275 783 | 411 326 | 503 197 | 506 721 |
Taxation Social Security Payable | 25 367 | 26 666 | 30 184 | 26 927 | 63 461 | 32 026 | 17 725 |
Total Assets Less Current Liabilities | 4 983 039 | 5 050 000 | 5 053 357 | 5 090 526 | 5 457 799 | 6 090 882 | 6 194 913 |
Total Borrowings | 151 799 | 193 060 | 157 855 | 157 678 | 105 728 | 191 220 | 306 036 |
Trade Creditors Trade Payables | 12 363 | ||||||
Trade Debtors Trade Receivables | 26 664 | 22 943 | 30 336 | 42 966 | 36 468 | 34 829 | 24 276 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, November 2023 |
accounts | Free Download (17 pages) |
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