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M&S Restorations Limited HOVE

Founded in 2005, M&S Restorations, classified under reg no. 05552361 is an active company. Currently registered at 168 Church Road BN3 2DL, Hove the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. Carlos S., appointed on 2 September 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Domingos M. and who left the the company on 25 August 2015. In addition, there is one former secretary - Maria S. who worked with the the company until 11 January 2010.

M&S Restorations Limited Address / Contact

Office Address 168 Church Road
Town Hove
Post code BN3 2DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05552361
Date of Incorporation Fri, 2nd Sep 2005
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 19 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, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Carlos S.

Position: Director

Appointed: 02 September 2005

Domingos M.

Position: Director

Appointed: 21 September 2005

Resigned: 25 August 2015

M W Douglas & Company Limited

Position: Corporate Nominee Secretary

Appointed: 02 September 2005

Resigned: 02 September 2005

Douglas Nominees Limited

Position: Corporate Nominee Director

Appointed: 02 September 2005

Resigned: 02 September 2005

Maria S.

Position: Secretary

Appointed: 02 September 2005

Resigned: 11 January 2010

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Carlos S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Alda M. This PSC owns 25-50% shares and has 25-50% voting rights.

Carlos S.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
25-50% shares

Alda M.

Notified on 30 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand247 752460 637469 582483 035678 886435 714585 180
Current Assets416 021669 056768 881839 942959 217997 7461 032 665
Debtors159 369199 299289 824346 912270 296551 645436 485
Net Assets Liabilities134 317237 152531 416661 416554 852676 708815 548
Other Debtors42 58293 522172 804120 21474 329195 127237 967
Property Plant Equipment19 20814 014166 027133 390109 86273 66823 774
Total Inventories8 9009 1209 4759 99510 03510 38711 000
Other
Accumulated Depreciation Impairment Property Plant Equipment48 22339 29494 710122 022159 045172 561180 593
Additions Other Than Through Business Combinations Property Plant Equipment 883 17 925  3 610
Average Number Employees During Period3333322
Bank Borrowings Overdrafts    4 167  
Corporation Tax Payable30 77541 76853 68352 648 57 44262 950
Creditors297 417443 339372 167286 572247 520380 709236 374
Depreciation Rate Used For Property Plant Equipment 25 25 2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 13 705 17 747 13 956 
Disposals Property Plant Equipment 15 006 23 250 22 67845 472
Increase From Depreciation Charge For Year Property Plant Equipment 4 776 45 059 27 4728 032
Net Current Assets Liabilities118 604225 717396 714553 370711 697617 037796 291
Other Creditors44 89360 84628 93650 73570 742107 482125 736
Other Taxation Social Security Payable134 725165 141117 044101 623100 4806 552 
Property Plant Equipment Gross Cost67 43153 308260 737255 412268 907246 229204 367
Taxation Including Deferred Taxation Balance Sheet Subtotal3 4952 57931 32525 34420 87413 9974 517
Total Assets Less Current Liabilities137 812239 731562 741686 760821 559690 705820 065
Trade Creditors Trade Payables87 024175 584172 50481 56672 131209 23347 688
Trade Debtors Trade Receivables116 787105 777117 020226 698195 967356 518198 518
Advances Credits Directors7724     
Advances Credits Made In Period Directors30      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 28th, November 2023 		Free Download (8 pages)

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