Founded in 2016, Harrowbridge, classified under reg no. 10111860 is an active company. Currently registered at 114 Ecclesall Road S11 8JB, Sheffield the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023.
The company has one director. Mahboob F., appointed on 8 April 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Ecclesall Road |
| Town | Sheffield |
| Post code | S11 8JB |
| Country of origin | United Kingdom |
| Registration Number | 10111860 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (350 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 08 April 2016
The list of PSCs that own or control the company consists of 2 names. As we identified, there is M.a.f. Holdings Limited from Sheffield, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Mahboob F. This PSC owns 75,01-100% shares.
M.A.F. Holdings Limited
114 Ecclesall Road, Sheffield, S11 8JB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09939996 |
| Notified on | 17 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mahboob F.
| Notified on | 8 April 2016 |
| Ceased on | 17 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 405 | 5 353 | 4 088 | 37 320 | 3 955 | 311 727 | 23 064 |
| Current Assets | 45 660 | 6 863 | 6 184 | 523 688 | 640 093 | 1 165 646 | 1 744 424 |
| Debtors | 4 255 | 1 510 | 2 096 | 486 368 | 636 138 | 853 919 | 1 721 360 |
| Net Assets Liabilities | -1 254 | -4 527 | 295 949 | 828 452 | 4 498 630 | 4 830 863 | |
| Other Debtors | 1 510 | 2 096 | 486 368 | 636 138 | 853 919 | 1 721 360 | |
| Property Plant Equipment | 539 316 | 591 306 | 5 274 287 | 3 439 | 7 046 | 5 586 | 4 436 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 711 | 1 496 | 2 103 | 4 160 | 5 620 | 6 770 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 266 | ||||||
| Corporation Tax Payable | 73 708 | 124 751 | 7 212 | 5 741 | |||
| Creditors | 586 230 | 602 696 | 5 300 914 | 5 816 693 | 5 402 864 | 5 663 269 | 5 908 892 |
| Fixed Assets | 539 316 | 591 306 | 5 274 287 | 5 588 954 | 5 592 561 | 10 133 087 | 10 131 937 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -5 585 515 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 4 541 986 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 785 | 607 | 2 057 | 1 460 | 1 150 | |
| Investment Property | 5 585 515 | 5 585 515 | 10 127 501 | 10 127 501 | |||
| Investment Property Fair Value Model | 5 585 515 | 5 585 515 | 10 127 501 | ||||
| Net Current Assets Liabilities | -540 570 | -595 833 | -5 294 730 | -5 293 005 | -4 762 771 | -4 497 623 | -4 164 468 |
| Other Creditors | 602 696 | 5 300 914 | 5 742 985 | 5 277 847 | 5 656 057 | 5 903 151 | |
| Property Plant Equipment Gross Cost | 539 676 | 592 017 | 5 275 783 | 5 542 | 11 206 | 11 206 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 338 | 1 136 834 | 1 136 606 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 340 | 4 683 766 | 315 274 | 5 664 | |||
| Total Assets Less Current Liabilities | -1 254 | -4 527 | -20 443 | 295 949 | 829 790 | 5 635 464 | 5 967 469 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 3rd, October 2023 |
accounts | Free Download (10 pages) |
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