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Mss Property Services Limited HERTFORD

Mss Property Services started in year 2011 as Private Limited Company with registration number 07643921. The Mss Property Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hertford at 6-7 Castle Gate. Postal code: SG14 1HD.

The firm has one director. Mark S., appointed on 23 May 2011. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex secretary - John B.. There were no ex directors.

Mss Property Services Limited Address / Contact

Office Address 6-7 Castle Gate
Office Address2 Castle Street
Town Hertford
Post code SG14 1HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07643921
Date of Incorporation Mon, 23rd May 2011
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (70 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Mark S.

Position: Director

Appointed: 23 May 2011

John B.

Position: Secretary

Appointed: 23 May 2011

Resigned: 03 June 2011

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Mark S. The abovementioned PSC and has 75,01-100% shares.

Mark S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth115 202175 071183 286       
Balance Sheet
Cash Bank On Hand  201 65615 10910 01810 4956 17614 24413 29410 783
Current Assets385 271760 891672 662733 786972 4661 303 084973 6641 368 8561 832 3921 843 672
Debtors125 767  2 618  5 040   
Net Assets Liabilities  183 286167 419111 270114 004207 837227 117282 791329 212
Other Debtors   2 618  5 040   
Property Plant Equipment  400111111 
Total Inventories  471 006716 059962 4481 292 589962 4481 354 6121 819 0981 832 889
Cash Bank In Hand7811 181201 656       
Net Assets Liabilities Including Pension Asset Liability115 202175 071183 286       
Stocks Inventory258 723759 710471 006       
Tangible Fixed Assets1 8001 100400       
Trade Debtors125 767         
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve115 102174 971183 186       
Shareholder Funds115 202175 071183 286       
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 0963 4953 495  3 4953 495 
Average Number Employees During Period  33333333
Bank Borrowings   225 500225 500225 500441 735441 220225 333 
Corporation Tax Payable  4 729       
Creditors  105 679100 750100 900200 900212 092305 991329 376305 042
Increase From Depreciation Charge For Year Property Plant Equipment   399      
Net Current Assets Liabilities350 320735 710566 983633 036871 5661 102 184761 5721 062 8651 503 0161 538 630
Other Creditors  100 000100 000100 000200 000200 000300 000300 000284 479
Property Plant Equipment Gross Cost  3 4963 4963 496113 4963 496 
Taxation Social Security Payable      11 0924 99113 529 
Total Assets Less Current Liabilities352 120736 810567 383633 037871 5671 102 185761 5731 062 8661 503 0171 538 631
Trade Creditors Trade Payables  9507509009001 0001 00015 8471 440
Bank Borrowings Overdrafts        225 333214 526
Other Taxation Social Security Payable        13 52911 665
Administrative Expenses27 39224 633        
Aggregate Dividends Paid In Financial Year22 00038 000        
Corporation Tax Due Within One Year33 95124 2314 729       
Cost Sales380 898443 937        
Creditors Due After One Year236 918561 739384 097       
Creditors Due Within One Year34 95125 181105 679       
Depreciation Impairment Reversal Tangible Fixed Assets696700700       
Gross Profit Loss108 102138 129        
Interest Payable Similar Charges 396        
Number Shares Allotted 100100       
Number Shares Allotted Increase Decrease During Period 100100       
Operating Profit Loss89 602122 496        
Other Creditors After One Year236 918561 739384 097       
Other Creditors Due Within One Year  100 000       
Other Operating Income8 8929 000        
Par Value Share 11       
Profit Loss For Period138 56597 869        
Profit Loss On Ordinary Activities Before Finance Charges Interest172 516         
Profit Loss On Ordinary Activities Before Tax172 516122 100        
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation3 4963 4963 496       
Tangible Fixed Assets Depreciation1 6962 3963 096       
Tangible Fixed Assets Depreciation Charged In Period 700700       
Tax On Profit Or Loss On Ordinary Activities33 95124 231        
Trade Creditors Within One Year1 000950950       
Turnover Gross Operating Revenue489 000582 066        
U K Current Corporation Tax33 95124 231        
Value Shares Allotted Increase Decrease During Period 100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 27th, February 2024 		Free Download (8 pages)

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