M STONE PROPERTY DEVELOPMENT & MANAGEMENT LTD
Period: 2012-06-26 ~ 2024-12-03
Company number: 08093082
Registered names M STONE PROPERTY DEVELOPMENT & MANAGEMENT LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-03-23 Due to be dissolved on 2024-12-03
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
68320 - Management Of Real Estate On A Fee Or Contract Basis
41202 - Construction Of Domestic Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 54,695 GBP 2020-12-31
36,432 GBP 2019-12-31
Total Inventories 225,000 GBP 2020-12-31
252,000 GBP 2019-12-31
Debtors 1,010,997 GBP 2020-12-31
58,963 GBP 2019-12-31
Cash at bank and in hand 105,883 GBP 2020-12-31
73,401 GBP 2019-12-31
Current Assets 1,341,880 GBP 2020-12-31
384,364 GBP 2019-12-31
Net Current Assets/Liabilities 237,719 GBP 2020-12-31
163,312 GBP 2019-12-31
Total Assets Less Current Liabilities 292,414 GBP 2020-12-31
199,744 GBP 2019-12-31
Net Assets/Liabilities 126,984 GBP 2020-12-31
106,160 GBP 2019-12-31
Equity Called up share capital
2 GBP 2020-12-31
2 GBP 2019-12-31
Retained earnings (accumulated losses)
126,982 GBP 2020-12-31
106,158 GBP 2019-12-31
Equity 126,984 GBP 2020-12-31
106,160 GBP 2019-12-31
Average Number of Employees 12 2020-01-01 ~ 2020-12-31
12 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
56,601 GBP 2020-12-31
54,304 GBP 2019-12-31
Vehicles
28,649 GBP 2020-12-31
6,191 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 85,250 GBP 2020-12-31
60,495 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
29,266 GBP 2020-12-31
22,774 GBP 2019-12-31
Vehicles
1,289 GBP 2020-12-31
1,289 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 30,555 GBP 2020-12-31
24,063 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
6,492 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,492 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Plant and equipment
27,335 GBP 2020-12-31
31,530 GBP 2019-12-31
Vehicles
27,360 GBP 2020-12-31
4,902 GBP 2019-12-31
Trade Debtors/Trade Receivables 962,946 GBP 2020-12-31
58,963 GBP 2019-12-31
Other Debtors 48,051 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Amounts falling due within one year
33,483 GBP 2020-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
466,560 GBP 2020-12-31
84,096 GBP 2019-12-31
Corporation Tax Payable Amounts falling due within one year
39,443 GBP 2020-12-31
20,698 GBP 2019-12-31
Other Taxation & Social Security Payable Amounts falling due within one year
220,033 GBP 2020-12-31
73,721 GBP 2019-12-31
Other Creditors Amounts falling due within one year
344,642 GBP 2020-12-31
42,537 GBP 2019-12-31
Bank Borrowings Amounts falling due after one year
164,729 GBP 2020-12-31
91,668 GBP 2019-12-31
Finance Lease Liabilities - Total Present Value Amounts falling due after one year
701 GBP 2020-12-31
1,916 GBP 2019-12-31
M STONE PROPERTY DEVELOPMENT & MANAGEMENT LTD Info M STONE PROPERTY DEVELOPEMENT & MANAGEMENT, LTD - 2012-06-26
Registered number 08093082 The Copper Room Deva City Office Park, Trinity Way, Salford M3 7BG
PRIVATE LIMITED COMPANY incorporated on 2012-06-01 and dissolved on 2024-12-03 (12 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-01-21
CIF 0