The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Parrish, Angela
    Director born in March 1963
    Individual (4 offsprings)
    Officer
    2018-10-30 ~ now
    OF - Director → CIF 0
    Ms Angela Parrish
    Born in March 1963
    Individual (4 offsprings)
    Person with significant control
    2018-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Lambert, Susan
    Secretary born in July 1965
    Individual
    Officer
    2003-10-08 ~ 2006-08-07
    OF - Director → CIF 0
    Lambert, Susan
    Director born in July 1965
    Individual
    2007-10-09 ~ 2010-11-05
    OF - Director → CIF 0
    Lambert, Susan
    Individual
    Officer
    2003-10-08 ~ 2010-11-05
    OF - Secretary → CIF 0
  • 2
    Lambert, Michael
    Director born in September 1962
    Individual (1 offspring)
    Officer
    2003-10-08 ~ 2022-01-01
    OF - Director → CIF 0
    Mr Michael Lambert
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-01-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 21 offsprings)
    Officer
    2003-10-08 ~ 2003-10-08
    PE - Nominee Director → CIF 0
  • 4
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 14 offsprings)
    Officer
    2003-10-08 ~ 2003-10-08
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M & S PROPERTY SERVICES (YORK) LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets
41,125 GBP2023-12-31
55,342 GBP2022-12-31
Property, Plant & Equipment
11,553 GBP2023-12-31
11,671 GBP2022-12-31
Fixed Assets
52,678 GBP2023-12-31
67,013 GBP2022-12-31
Debtors
24,924 GBP2023-12-31
22,000 GBP2022-12-31
Cash at bank and in hand
139,111 GBP2023-12-31
109,996 GBP2022-12-31
Current Assets
164,035 GBP2023-12-31
131,996 GBP2022-12-31
Net Current Assets/Liabilities
77,502 GBP2023-12-31
59,819 GBP2022-12-31
Total Assets Less Current Liabilities
130,180 GBP2023-12-31
126,832 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,806 GBP2023-12-31
-24,947 GBP2022-12-31
Net Assets/Liabilities
112,665 GBP2023-12-31
99,834 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
112,565 GBP2023-12-31
99,734 GBP2022-12-31
Equity
112,665 GBP2023-12-31
99,834 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
86,450 GBP2023-12-31
Other than goodwill
18,500 GBP2023-12-31
Intangible Assets - Gross Cost
104,950 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,325 GBP2023-12-31
31,996 GBP2022-12-31
Other than goodwill
18,500 GBP2023-12-31
17,612 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
63,825 GBP2023-12-31
49,608 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,329 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
888 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,217 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
41,125 GBP2023-12-31
54,454 GBP2022-12-31
Other than goodwill
888 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,575 GBP2023-12-31
7,447 GBP2022-12-31
Office equipment
46,182 GBP2023-12-31
43,443 GBP2022-12-31
Improvements to leasehold property
17,273 GBP2023-12-31
17,273 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
71,030 GBP2023-12-31
68,163 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,306 GBP2023-12-31
4,924 GBP2022-12-31
Office equipment
36,898 GBP2023-12-31
34,295 GBP2022-12-31
Improvements to leasehold property
17,273 GBP2023-12-31
17,273 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,477 GBP2023-12-31
56,492 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
382 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,269 GBP2023-12-31
2,523 GBP2022-12-31
Office equipment
9,284 GBP2023-12-31
9,148 GBP2022-12-31
Trade Debtors/Trade Receivables
240 GBP2023-12-31
Other Debtors
24,684 GBP2023-12-31
22,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,140 GBP2023-12-31
9,890 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,666 GBP2023-12-31
2,728 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
70,738 GBP2023-12-31
57,453 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,989 GBP2023-12-31
2,106 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,806 GBP2023-12-31
24,947 GBP2022-12-31
Related profiles found in government register
  • M & S PROPERTY SERVICES (YORK) LIMITED
    Info
    Registered number 04925866
    64 Micklegate, York YO1 6LF
    Private Limited Company incorporated on 2003-10-08 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    CIF 0
  • M & S PROPERTY SERVICES (YORK) LIMITED
    S
    Registered number 04925866
    64, Micklegate, York, North Yorkshire, United Kingdom, YO1 6LF
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 64 Micklegate, York, North Yorkshire, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2021-06-22 ~ dissolved
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.