M & A Exterior Projects started in year 2014 as Private Limited Company with registration number 09185337. The M & A Exterior Projects company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gloucester at Unit 13 Highnam Business Centre Newent Road. Postal code: GL2 8DN.
The firm has one director. Matthew T., appointed on 21 August 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 13 Highnam Business Centre Newent Road |
| Office Address2 | Highnam |
| Town | Gloucester |
| Post code | GL2 8DN |
| Country of origin | United Kingdom |
| Registration Number | 09185337 |
| Date of Incorporation | Thu, 21st Aug 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 21 August 2014
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Matt T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ashley T. This PSC owns 25-50% shares and has 25-50% voting rights.
Matt T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashley T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -1 531 | 2 | 2 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 752 | 18 747 | |||||
| Current Assets | 676 | 3 561 | 2 471 | 1 | 2 | 37 752 | |
| Debtors | 676 | 676 | 1 | 2 | |||
| Net Assets Liabilities | -868 | 155 | -4 419 | -15 005 | -27 686 | ||
| Property Plant Equipment | 57 | -2 | |||||
| Cash Bank In Hand | 2 | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 531 | 260 | 2 | ||||
| Tangible Fixed Assets | 1 258 | 1 010 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -1 533 | 258 | |||||
| Shareholder Funds | -1 531 | 2 | 2 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 850 | 1 909 | 1 907 | ||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 3 873 | -97 | 4 419 | 50 000 | 47 500 | ||
| Dividends Paid | 2 350 | ||||||
| Fixed Assets | 1 258 | 1 010 | 534 | 57 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | ||||||
| Net Current Assets Liabilities | -1 805 | -750 | -1 402 | 98 | -4 417 | 34 995 | 19 814 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 3 373 | -4 574 | -10 586 | -12 681 | |||
| Property Plant Equipment Gross Cost | 1 907 | 1 907 | 1 907 | ||||
| Total Assets Less Current Liabilities | -547 | 260 | -868 | 155 | -4 419 | 34 995 | |
| Director Remuneration | 8 565 | 6 228 | 8 280 | ||||
| Accruals Deferred Income | 984 | ||||||
| Creditors Due Within One Year | 3 465 | 4 311 | |||||
| Number Shares Allotted | 2 | 2 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 1 678 | 229 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 678 | 1 907 | |||||
| Tangible Fixed Assets Depreciation | 420 | 897 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 420 | 477 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (4 pages) |
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