Founded in 2005, M&M Properties (lettings), classified under reg no. 05504303 is an active company. Currently registered at 27-29 Hockliffe Street LU7 1EZ, Leighton Buzzard the company has been in the business for nineteen years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Michael S. and Steven R.. In addition one secretary - Julie R. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27-29 Hockliffe Street |
| Town | Leighton Buzzard |
| Post code | LU7 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 05504303 |
| Date of Incorporation | Sat, 9th Jul 2005 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 09 July 2005
Position: Secretary
Appointed: 09 July 2005
Position: Director
Appointed: 09 July 2005
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Michael S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 118 707 | 1 291 961 | 1 245 184 | 1 162 313 | 1 203 750 | 1 187 497 | 705 028 | 346 146 |
| Current Assets | 1 169 794 | 1 332 161 | 1 357 151 | 1 299 350 | 1 369 219 | 1 541 224 | 1 068 342 | 723 379 |
| Debtors | 51 087 | 40 200 | 111 967 | 137 037 | 165 469 | 353 727 | 363 314 | 377 233 |
| Net Assets Liabilities | 22 533 | 39 749 | 105 488 | 295 261 | 235 455 | |||
| Other Debtors | 360 616 | 377 022 | ||||||
| Property Plant Equipment | 82 227 | 8 296 | 6 219 | 4 661 | 3 496 | 2 617 | 5 386 | |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 26 000 | 10 000 | 17 000 | 17 000 | 20 000 | 64 000 | 66 000 | 62 000 |
| Amount Specific Advance Or Credit Made In Period Directors | 76 000 | 17 000 | 45 000 | 48 000 | 64 000 | 66 000 | 259 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 80 150 | 16 000 | 10 000 | 45 000 | 45 000 | 20 000 | 64 000 | 264 000 |
| Accrued Liabilities | 4 687 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |
| Accumulated Amortisation Impairment Intangible Assets | 516 697 | 516 697 | 516 697 | 516 697 | 516 697 | 516 697 | 516 697 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 107 595 | 94 476 | 96 553 | 98 111 | 99 276 | 100 155 | 101 256 | 104 200 |
| Average Number Employees During Period | 10 | 11 | 9 | 11 | 11 | 11 | 11 | 11 |
| Corporation Tax Payable | 66 897 | 58 092 | 58 193 | 59 452 | 71 662 | 69 823 | 62 884 | |
| Corporation Tax Recoverable | 3 250 | 3 250 | 3 250 | |||||
| Creditors | 7 065 | 1 300 708 | 1 341 125 | 1 270 761 | 1 267 227 | 47 445 | 838 273 | 501 122 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 433 | |||||||
| Disposals Property Plant Equipment | 87 360 | |||||||
| Finance Lease Liabilities Present Value Total | 7 065 | |||||||
| Fixed Assets | 82 227 | 8 296 | 6 219 | 4 661 | 3 496 | 2 617 | 5 386 | 10 209 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 959 | 23 183 | 13 674 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 314 | 2 077 | 1 558 | 1 165 | 879 | 1 101 | 2 944 | |
| Intangible Assets Gross Cost | 516 697 | 516 697 | 516 697 | 516 697 | 516 697 | 516 697 | 516 697 | |
| Net Current Assets Liabilities | -52 629 | 31 453 | 16 026 | 28 589 | 101 992 | 340 089 | 230 069 | 222 257 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 676 | 1 122 | 2 566 | 2 819 | 3 177 | 1 821 | 2 274 | 5 529 |
| Other Taxation Social Security Payable | 15 197 | 16 516 | 16 596 | 17 582 | 17 509 | 20 473 | 153 164 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Payments Received On Account | 1 106 424 | 1 173 688 | 1 218 433 | 1 129 516 | 1 080 789 | 1 056 937 | 677 531 | 329 258 |
| Prepayments | 14 521 | 8 619 | 11 522 | 14 073 | 10 099 | 14 377 | 22 580 | |
| Property Plant Equipment Gross Cost | 189 822 | 102 772 | 102 772 | 102 772 | 102 772 | 102 772 | 106 642 | 39 523 |
| Total Additions Including From Business Combinations Property Plant Equipment | 310 | 3 870 | 7 767 | |||||
| Total Assets Less Current Liabilities | 29 598 | 39 749 | 22 245 | 33 250 | 105 488 | 342 706 | 235 455 | 232 466 |
| Trade Creditors Trade Payables | 3 203 | 8 298 | 12 176 | 25 558 | 6 831 | 12 966 | 34 401 | 13 171 |
| Trade Debtors Trade Receivables | 9 566 | 14 175 | 1 240 | 17 830 | 1 056 | 314 | 2 698 | 211 |
| Bank Borrowings Overdrafts | 7 119 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 1st, February 2024 |
accounts | Free Download (10 pages) |
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