Founded in 2017, Mp Property Developements, classified under reg no. 10639548 is an active company. Currently registered at 1a Cowshed Lane NP10 8HZ, Newport the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Michael P., Philippa P.. Of them, Michael P., Philippa P. have been with the company the longest, being appointed on 25 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Cowshed Lane |
Office Address2 | Bassaleg |
Town | Newport |
Post code | NP10 8HZ |
Country of origin | United Kingdom |
Registration Number | 10639548 |
Date of Incorporation | Sat, 25th Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Michael P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philippa P. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael P.
Notified on | 25 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philippa P.
Notified on | 25 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-27 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 937 | 8 405 | 18 187 | 200 532 | 10 732 | 898 230 |
Current Assets | 21 937 | 12 903 | 18 888 | 201 442 | 11 004 | 898 433 |
Debtors | 3 000 | 4 498 | 701 | 910 | 272 | 203 |
Net Assets Liabilities | 1 231 729 | 1 331 370 | 1 497 493 | 1 687 822 | 1 685 010 | 1 467 863 |
Property Plant Equipment | 492 | 7 699 | ||||
Other Debtors | 203 | 203 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -9 088 | -2 100 | -1 890 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 | 1 925 | 3 465 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 836 942 | 71 533 | 713 227 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 9 624 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 1 231 727 | |||||
Consideration Received For Shares Issued In Period | 2 | 198 | ||||
Creditors | 1 603 398 | 1 491 846 | 1 476 576 | 1 691 230 | 1 923 941 | 346 299 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 | |||||
Disposals Investment Property Fair Value Model | -250 000 | 2 196 835 | ||||
Disposals Property Plant Equipment | -500 | |||||
Financial Liabilities | 66 067 | |||||
Fixed Assets | 2 952 000 | 3 100 092 | 3 326 113 | 4 047 039 | 1 848 664 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 213 058 | 152 000 | 147 600 | 154 980 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 1 925 | 1 540 | |||
Investment Property | 3 050 000 | 2 952 000 | 3 099 600 | 3 326 113 | 4 039 340 | 1 842 505 |
Investment Property Fair Value Model | 3 050 000 | 2 952 000 | 3 099 600 | 3 326 113 | 4 039 340 | 1 842 505 |
Issue Equity Instruments | 2 | |||||
Net Current Assets Liabilities | -214 873 | -127 584 | -116 935 | 55 039 | -438 088 | 552 134 |
Nominal Value Allotted Share Capital | 1 | 198 | ||||
Number Shares Issued Fully Paid | 2 | 200 | 200 | 200 | 200 | 200 |
Number Shares Issued In Period- Gross | 2 | 198 | ||||
Other Comprehensive Income Expense Net Tax | 1 213 058 | |||||
Other Creditors | 919 | 434 936 | 322 986 | |||
Other Remaining Borrowings | 1 537 331 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 1 231 727 | |||||
Property Plant Equipment Gross Cost | 500 | 9 624 | ||||
Total Assets Less Current Liabilities | 2 836 327 | 2 824 416 | 2 983 157 | 3 381 152 | 3 608 951 | 2 400 798 |
Total Borrowings | 1 537 331 | |||||
Trade Creditors Trade Payables | 706 | |||||
Trade Debtors Trade Receivables | 3 000 | 69 | ||||
Accrued Liabilities Deferred Income | 1 890 | 2 942 | ||||
Bank Borrowings | 12 266 | 932 935 | ||||
Bank Borrowings Overdrafts | 12 266 | 932 935 | ||||
Other Taxation Social Security Payable | 13 371 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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