M J Mcauley Roofing Contractors Limited in Lambourn Woodlands HUNGERFORD

M J Mcauley Roofing Contractors Limited HUNGERFORD

M J Mcauley Roofing Contractors started in year 2013 as Private Limited Company with registration number 08351823. The M J Mcauley Roofing Contractors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hungerford at Ivy Cottage Ermin Street. Postal code: RG17 7SH.

Currently there are 2 directors in the the company, namely Maria M. and Martin M.. In addition one secretary - Maria M. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

M J Mcauley Roofing Contractors Limited Address / Contact

Office Address	Ivy Cottage Ermin Street
Office Address2	Lambourn Woodlands
Town	Hungerford
Post code	RG17 7SH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08351823
Date of Incorporation	Tue, 8th Jan 2013
Industry	Roofing activities
End of financial Year	31st January
Company age	11 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	Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated	Sat, 7th Jan 2023

Company staff

Maria M.

Position: Secretary

Appointed: 08 January 2013

Maria M.

Position: Director

Appointed: 08 January 2013

Martin M.

Position: Director

Appointed: 08 January 2013

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Martin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Maria M. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Maria M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	76 048	61 380	48 553

Balance Sheet
Current Assets	15 416	12 975	5 981	5 184	649	16 479	15 279	15 861	31 449
Net Assets Liabilities			48 553	41 837	14 120	1 100	585	111	195
Cash Bank In Hand	8 634	2 283
Debtors	6 782	10 692
Intangible Fixed Assets	88 929	77 817
Net Assets Liabilities Including Pension Asset Liability	76 048	61 380	48 553
Tangible Fixed Assets	5 999	5 017

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	76 046	61 378
Shareholder Funds	76 048	61 380	48 553

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 240	2 240	2 240	2 240	2 300	2 300	2 300
Average Number Employees During Period					4	4	4	4	3
Creditors			50 452	38 115	45 326	59 045	44 849	31 955	46 240
Fixed Assets	94 928	82 834	95 264	77 008	60 537	45 406	31 955	18 412	16 938
Net Current Assets Liabilities	-18 880	-21 454	-44 471	32 931	44 177	42 066	29 070	16 001	14 443
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					500	500	500	93	348
Total Assets Less Current Liabilities	76 048	61 380	50 793	44 077	16 360	3 340	2 885	2 411	2 495
Accruals Deferred Income		2 240	2 240
Creditors Due Within One Year	34 296	34 429	50 452
Intangible Fixed Assets Aggregate Amortisation Impairment	22 233	33 345
Intangible Fixed Assets Amortisation Charged In Period		11 112
Intangible Fixed Assets Cost Or Valuation	111 162	111 162
Tangible Fixed Assets Additions		690
Tangible Fixed Assets Cost Or Valuation	10 250	10 940
Tangible Fixed Assets Depreciation	4 251	5 923
Tangible Fixed Assets Depreciation Charged In Period		1 672

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sunday 7th January 2024 filed on: 8th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sunday 7th January 2024 filed on: 8th, January 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 8th, September 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Saturday 7th January 2023 filed on: 6th, February 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Monday 31st January 2022 filed on: 19th, October 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Friday 7th January 2022 filed on: 9th, February 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st January 2021 filed on: 15th, October 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Thursday 7th January 2021 filed on: 15th, January 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 31st January 2020 filed on: 22nd, October 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Tuesday 7th January 2020 filed on: 7th, January 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st January 2019 filed on: 30th, October 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Monday 7th January 2019 filed on: 7th, January 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st January 2018 filed on: 24th, October 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Monday 8th January 2018 filed on: 15th, January 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st January 2017 filed on: 24th, October 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates Sunday 8th January 2017 filed on: 10th, January 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 20th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 8th January 2016 filed on: 10th, January 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 21st, September 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 8th January 2015 filed on: 9th, January 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Friday 9th January 2015	capital
AA	Data of total exemption small company accounts made up to Friday 31st January 2014 filed on: 16th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 8th January 2014 filed on: 15th, January 2014	annual return	Free Download (4 pages)
AP03	Appointment (date: Tuesday 22nd January 2013) of a secretary filed on: 22nd, January 2013	officers	Free Download (1 page)
NEWINC	Company registration filed on: 8th, January 2013	incorporation	Free Download (30 pages)

M J Mcauley Roofing Contractors Limited HUNGERFORD

M J Mcauley Roofing Contractors Limited Address / Contact

Company Information / Profile

Company staff

Maria M.

Maria M.

Martin M.

People with significant control

Annual reports financial information

Company filings

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