M A Building Maintenance Limited is a private limited company located at 25 Ronaldsway Close, Bacup OL13 9PY. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director and 1 secretary.
Director Michael A., appointed on 21 February 2018.
Changing the topic to secretaries, we can name: Andrea M., appointed on 21 February 2018.
The company is officially classified as "development of building projects" (SIC code: 41100).
The latest confirmation statement was sent on 2023-02-20 and the due date for the following filing is 2024-03-05. Likewise, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 25 Ronaldsway Close |
| Town | Bacup |
| Post code | OL13 9PY |
| Country of origin | United Kingdom |
| Registration Number | 11216739 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2018
Position: Secretary
Appointed: 21 February 2018
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Michael A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael A.
| Notified on | 21 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 658 | 3 642 | 3 841 | 32 671 | 2 874 | 2 648 |
| Current Assets | 20 342 | 4 892 | 6 706 | 47 441 | 7 827 | 4 124 |
| Debtors | 2 134 | 1 615 | 7 520 | 3 703 | 226 | |
| Net Assets Liabilities | 1 481 | -675 | 3 694 | 14 844 | 6 605 | 6 304 |
| Other Debtors | 2 134 | 1 615 | 5 924 | 3 703 | 226 | |
| Property Plant Equipment | 19 375 | 6 165 | 16 004 | 12 445 | 11 021 | 8 265 |
| Total Inventories | 14 550 | 1 250 | 1 250 | 7 250 | 1 250 | 1 250 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 435 | 4 722 | 5 678 | 9 826 | 13 500 | 16 256 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 12 750 | 9 750 | 6 750 | 3 750 | ||
| Creditors | 7 843 | 20 532 | 12 750 | 9 750 | 6 750 | 3 750 |
| Finance Lease Liabilities Present Value Total | 7 843 | |||||
| Fixed Assets | 29 275 | 14 965 | 23 704 | 19 045 | 16 521 | 12 665 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 435 | 2 055 | 2 515 | 4 148 | 3 674 | 2 756 |
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -19 951 | -15 640 | -7 260 | 5 549 | -3 166 | -2 611 |
| Other Creditors | 34 822 | 17 184 | 9 033 | 5 952 | 1 633 | 875 |
| Other Taxation Social Security Payable | 1 553 | 1 190 | 475 | 16 918 | ||
| Property Plant Equipment Gross Cost | 25 810 | 10 887 | 21 682 | 22 271 | 24 521 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 810 | 150 | 13 795 | 589 | 2 250 | |
| Total Assets Less Current Liabilities | 9 324 | -675 | 16 444 | 24 594 | 13 355 | 10 054 |
| Trade Creditors Trade Payables | 673 | 2 158 | 2 208 | 16 022 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 768 | 1 559 | ||||
| Disposals Property Plant Equipment | 15 073 | 3 000 | ||||
| Trade Debtors Trade Receivables | 1 596 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/20 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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