Mgr Appraisals Management started in year 2014 as Private Limited Company with registration number 08856787. The Mgr Appraisals Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at C/o Locke Williams Associates Llp Blackthorn House. Postal code: B3 1RL.
The firm has 2 directors, namely James G., Richard M.. Of them, James G., Richard M. have been with the company the longest, being appointed on 22 January 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Locke Williams Associates Llp Blackthorn House |
Office Address2 | St Pauls Square |
Town | Birmingham |
Post code | B3 1RL |
Country of origin | United Kingdom |
Registration Number | 08856787 |
Date of Incorporation | Wed, 22nd Jan 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs that own or control the company consists of 4 names. As BizStats discovered, there is Longmoor Holdings Ltd from Birmingham, England. The abovementioned PSC is classified as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Richard Mascall Limited that put Birmingham, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. Moving on, there is James G., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Longmoor Holdings Ltd
C/O Locke Williams Associates Llp Blackthorn House, St Pauls Square, Birmingham, West Midlands, B3 1RL, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 11428461 |
Notified on | 31 August 2018 |
Nature of control: |
25-50% shares |
Richard Mascall Limited
C/O Locke Williams Associates Llp Blackthorn House, St Pauls Square, Birmingham, West Midlands, B3 1RL, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 11428597 |
Notified on | 31 August 2018 |
Nature of control: |
25-50% shares |
James G.
Notified on | 6 April 2016 |
Ceased on | 31 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
Notified on | 6 April 2016 |
Ceased on | 31 August 2018 |
Nature of control: |
25-50% voting rights 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 | 578 | 805 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 30 039 | 21 462 | |||||||
Cash Bank On Hand | 21 462 | 37 122 | 4 867 | 70 106 | 23 288 | 43 907 | 40 802 | 154 401 | |
Current Assets | 91 238 | 85 779 | 66 354 | 39 496 | 98 891 | 104 979 | 219 520 | 117 760 | 218 997 |
Debtors | 41 097 | 52 356 | 29 232 | 24 713 | 16 124 | 25 663 | 174 057 | 57 160 | 59 387 |
Intangible Fixed Assets | 540 000 | 405 000 | |||||||
Net Assets Liabilities | 805 | 78 329 | 119 703 | 30 722 | 6 374 | 14 064 | 20 791 | 87 784 | |
Net Assets Liabilities Including Pension Asset Liability | 578 | 805 | |||||||
Other Debtors | 9 255 | 10 036 | 10 569 | 17 680 | 6 000 | 4 499 | 5 216 | ||
Property Plant Equipment | 3 160 | 4 672 | 1 991 | 2 848 | 5 469 | 3 163 | 446 | ||
Stocks Inventory | 20 102 | 11 961 | |||||||
Tangible Fixed Assets | 3 024 | 3 160 | |||||||
Total Inventories | 9 916 | 12 661 | 56 028 | 1 556 | 19 798 | 5 209 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 576 | 803 | |||||||
Shareholder Funds | 578 | 805 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 995 | 500 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 270 000 | 405 000 | 540 000 | 675 000 | 675 000 | 675 000 | 675 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 342 | 4 502 | 7 183 | 8 609 | 10 686 | 14 430 | 17 329 | 18 095 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | |
Corporation Tax Payable | 14 689 | 33 885 | |||||||
Creditors | 492 990 | 262 163 | 56 718 | 70 731 | 103 245 | 48 432 | 97 415 | 132 007 | |
Creditors Due Within One Year | 633 684 | 492 990 | |||||||
Fixed Assets | 543 024 | 408 160 | 274 672 | 136 991 | 2 848 | 5 469 | 3 163 | 446 | 980 |
Increase From Amortisation Charge For Year Intangible Assets | 135 000 | 135 000 | 135 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 160 | 2 681 | 1 426 | 2 077 | 3 744 | 2 899 | 766 | ||
Intangible Assets | 405 000 | 270 000 | 135 000 | ||||||
Intangible Assets Gross Cost | 675 000 | 675 000 | 675 000 | 675 000 | 675 000 | 675 000 | 675 000 | ||
Intangible Fixed Assets Additions | 675 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 135 000 | 270 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 135 000 | 135 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 675 000 | ||||||||
Net Current Assets Liabilities | -542 446 | -407 211 | -195 809 | -17 222 | 28 160 | 1 734 | 59 762 | 20 345 | 86 990 |
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||
Other Creditors | 22 152 | 207 314 | 2 584 | 2 143 | 2 756 | 1 483 | 3 986 | 6 497 | |
Other Taxation Social Security Payable | 8 569 | 5 197 | 37 310 | 54 212 | 78 880 | 148 777 | 74 690 | 105 276 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 17 169 | 9 255 | |||||||
Property Plant Equipment Gross Cost | 5 502 | 9 174 | 9 174 | 11 457 | 16 155 | 17 593 | 17 775 | 19 075 | |
Provisions For Liabilities Balance Sheet Subtotal | 144 | 534 | 66 | 286 | 829 | 429 | 186 | ||
Provisions For Liabilities Charges | 144 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 4 149 | 1 353 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 149 | 5 502 | |||||||
Tangible Fixed Assets Depreciation | 1 125 | 2 342 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 125 | 1 217 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 672 | 2 283 | 4 698 | 1 438 | 182 | 1 300 | |||
Total Assets Less Current Liabilities | 578 | 949 | 78 863 | 119 769 | 31 008 | 7 203 | 62 925 | 20 791 | 87 970 |
Trade Creditors Trade Payables | 29 771 | 15 767 | 16 824 | 14 376 | 21 609 | 7 930 | 18 739 | 20 234 | |
Trade Debtors Trade Receivables | 47 148 | 19 977 | 14 677 | 5 555 | 7 983 | 34 057 | 52 661 | 54 171 | |
Amounts Owed By Group Undertakings | 134 000 | ||||||||
Bank Borrowings Overdrafts | 48 432 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 5th Feb 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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