M2M ASSETS LTD.
Previous names
M2M ASSETS PLC - 2011-06-30
ANDREW MITCHELL GROUP PLC - 2011-06-30
ANDREW MITCHELL GROUP LTD. - 2011-06-30
ANDREW MITCHELL GROUP PLC - 2011-06-30
RULUPS LIMITED - 1984-02-03
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Fixed Assets - Investments
2,211,617 GBP2023-12-31
2,097,662 GBP2022-12-31
Investment Property
25,390,000 GBP2023-12-31
25,690,000 GBP2022-12-31
Fixed Assets
27,601,617 GBP2023-12-31
27,787,662 GBP2022-12-31
Debtors
Current
311,423 GBP2023-12-31
350,272 GBP2022-12-31
Cash at bank and in hand
299,753 GBP2023-12-31
502,333 GBP2022-12-31
Current Assets
611,176 GBP2023-12-31
852,605 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-139,493 GBP2023-12-31
-7,524 GBP2022-12-31
Net Current Assets/Liabilities
471,683 GBP2023-12-31
845,081 GBP2022-12-31
Total Assets Less Current Liabilities
28,073,300 GBP2023-12-31
28,632,743 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-8,306,765 GBP2023-12-31
-9,159,017 GBP2022-12-31
Net Assets/Liabilities
19,766,535 GBP2023-12-31
19,473,726 GBP2022-12-31
Equity
Called up share capital
426,882 GBP2023-12-31
426,882 GBP2022-12-31
Share premium
75,237 GBP2023-12-31
75,237 GBP2022-12-31
Revaluation reserve
722,839 GBP2023-12-31
839,947 GBP2022-12-31
Capital redemption reserve
140,658 GBP2023-12-31
140,658 GBP2022-12-31
Retained earnings (accumulated losses)
18,400,919 GBP2023-12-31
17,991,002 GBP2022-12-31
Equity
19,766,535 GBP2023-12-31
19,473,726 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
91,028 GBP2023-12-31
68,970 GBP2022-12-31
Other Debtors
Current
15,046 GBP2023-12-31
101,564 GBP2022-12-31
Prepayments/Accrued Income
Current
7,014 GBP2023-12-31
19,021 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
198,335 GBP2023-12-31
160,717 GBP2022-12-31
Cash and Cash Equivalents
299,753 GBP2023-12-31
502,333 GBP2022-12-31
Trade Creditors/Trade Payables
Current
47 GBP2023-12-31
Corporation Tax Payable
Current
112,913 GBP2023-12-31
Taxation/Social Security Payable
Current
323 GBP2022-12-31
Other Creditors
Current
1,469 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
26,533 GBP2023-12-31
5,732 GBP2022-12-31
Creditors
Current
139,493 GBP2023-12-31
7,524 GBP2022-12-31
Other Remaining Borrowings
Non-current
8,306,765 GBP2023-12-31
9,159,017 GBP2022-12-31
Creditors
Non-current
8,306,765 GBP2023-12-31
9,159,017 GBP2022-12-31
Net Deferred Tax Liability/Asset
198,335 GBP2023-12-31
160,717 GBP2022-12-31
-272,241 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
37,618 GBP2023-01-01 ~ 2023-12-31
432,958 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,707,526 shares2023-12-31
1,707,526 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.252023-01-01 ~ 2023-12-31
Related profiles found in government register
M2M ASSETS LTD.
InfoM2M ASSETS PLC - 2011-06-30
ANDREW MITCHELL GROUP PLC - 2011-06-30
ANDREW MITCHELL GROUP LTD. - 2011-06-30
ANDREW MITCHELL GROUP PLC - 2011-06-30
RULUPS LIMITED - 1984-02-03
Registered number SC085452
3 Ardgowan Square, Greenock PA16 8NW
Private Limited Company incorporated on 1983-11-10 (41 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-30
CIF 0M2M ASSETS LTD
SRegistered number SC85452

2, Kelburn Business Park, Port Glasgow, Paisley, Scotland, PA14 6TD
SCOTLAND
CIF 1 M2M ASSETS LTD
SRegistered number missing

Barn Cottage, Church Lane, Brook, Godalming, United Kingdom, GU8 5UQ
Private Limited Company
CIF 2 M2M ASSETS LTD
SRegistered number Sc085452

Neill Clerk & Murray, 3 Ardgowan Square, Greenock, United Kingdom, PA16 8NW
Company in United Kingdom
CIF 3