Founded in 2017, M A Homes (kernow), classified under reg no. 10571245 is an active company. Currently registered at Peat House TR1 2DP, Truro the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Allison P., Martin P.. Of them, Allison P., Martin P. have been with the company the longest, being appointed on 18 January 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Peat House |
Office Address2 | Newham Road |
Town | Truro |
Post code | TR1 2DP |
Country of origin | United Kingdom |
Registration Number | 10571245 |
Date of Incorporation | Wed, 18th Jan 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Martin P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Allison P. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin P.
Notified on | 18 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Allison P.
Notified on | 18 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 335 | 4 570 | 11 852 | 19 006 | 870 | 10 494 |
Current Assets | 1 705 | 5 870 | 13 152 | 20 426 | 1 310 | 10 494 |
Debtors | 370 | 1 300 | 1 300 | 1 420 | 440 | |
Net Assets Liabilities | -10 780 | -10 932 | -10 293 | 55 259 | 60 325 | |
Other Debtors | 370 | 1 300 | 1 300 | 1 420 | 440 | |
Other | ||||||
Bank Borrowings Overdrafts | 95 636 | |||||
Corporation Tax Payable | 126 | 1 342 | 685 | |||
Creditors | 95 636 | 258 802 | 259 165 | 260 719 | 465 314 | 518 301 |
Disposals Investment Property Fair Value Model | 295 500 | |||||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -5 333 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -12 000 | 73 865 | 1 466 | |||
Investment Property | 124 950 | 242 000 | 242 000 | 230 000 | 530 500 | 570 000 |
Investment Property Fair Value Model | 242 000 | 242 000 | 230 000 | 530 500 | 570 000 | |
Net Current Assets Liabilities | -40 094 | -252 932 | -246 013 | -240 293 | -464 004 | -507 807 |
Number Shares Issued Fully Paid | 2 | |||||
Other Creditors | 41 799 | 258 802 | 259 039 | 259 377 | 464 629 | 508 506 |
Other Taxation Social Security Payable | 685 | 9 615 | ||||
Par Value Share | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 11 237 | 1 868 | ||||
Total Assets Less Current Liabilities | 84 856 | -10 932 | -4 013 | -10 293 | 66 496 | 62 193 |
Trade Creditors Trade Payables | 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/17 filed on: 17th, January 2024 |
confirmation statement | Free Download (5 pages) |
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