Founded in 2017, M&A Insulation Services, classified under reg no. 10695283 is an active company. Currently registered at 49 Swepstone Close RG6 3EY, Reading the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Amanda S., Mark S.. Of them, Amanda S., Mark S. have been with the company the longest, being appointed on 28 March 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Swepstone Close |
| Office Address2 | Lower Earley |
| Town | Reading |
| Post code | RG6 3EY |
| Country of origin | United Kingdom |
| Registration Number | 10695283 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2017
Position: Director
Appointed: 28 March 2017
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Mark S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Amanda S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark S., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark S.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares |
Amanda S.
| Notified on | 22 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark S.
| Notified on | 22 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 894 | 37 689 | 96 751 | 116 262 | 116 965 | 121 588 |
| Current Assets | 80 038 | 100 301 | 204 124 | 156 076 | 148 096 | 171 984 |
| Debtors | 45 562 | 59 577 | 106 873 | 39 814 | 31 131 | 48 396 |
| Net Assets Liabilities | 33 053 | 59 760 | 124 077 | 132 840 | 133 826 | 140 420 |
| Other Debtors | 19 953 | 16 157 | 21 916 | 2 218 | 5 736 | 12 479 |
| Property Plant Equipment | 3 026 | 11 987 | 14 901 | 25 175 | 19 151 | |
| Total Inventories | 6 582 | 3 035 | 500 | 2 000 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 19 953 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 953 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 974 | 2 996 | 7 582 | 14 558 | 20 582 | 25 370 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 |
| Creditors | 49 436 | 50 250 | 92 117 | 43 628 | 29 782 | 42 085 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 974 | 2 022 | 4 586 | 6 976 | 6 024 | 4 788 |
| Net Current Assets Liabilities | 30 602 | 50 051 | 112 007 | 112 448 | 118 314 | 129 899 |
| Other Creditors | 5 581 | 5 669 | 16 130 | 682 | 591 | 697 |
| Other Taxation Social Security Payable | 25 227 | 32 087 | 50 809 | 33 842 | 17 600 | 12 485 |
| Property Plant Equipment Gross Cost | 4 000 | 14 983 | 22 483 | 39 733 | 39 733 | |
| Provisions For Liabilities Balance Sheet Subtotal | 575 | 2 278 | 2 831 | 4 783 | 3 639 | 3 842 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 10 983 | 7 500 | 17 250 | ||
| Total Assets Less Current Liabilities | 33 628 | 62 038 | 126 908 | 137 623 | 137 465 | 144 262 |
| Trade Creditors Trade Payables | 18 628 | 12 494 | 25 178 | 9 104 | 11 591 | 28 903 |
| Trade Debtors Trade Receivables | 25 609 | 43 420 | 84 957 | 37 596 | 25 395 | 35 917 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy