M & A Mechanical Services started in year 2008 as Private Limited Company with registration number 06734814. The M & A Mechanical Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Basildon at 16 Heronsgate Trading Estate. Postal code: SS14 3EU.
The company has one director. Malcolm M., appointed on 30 October 2008. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 16 Heronsgate Trading Estate |
| Office Address2 | Paycocke Road |
| Town | Basildon |
| Post code | SS14 3EU |
| Country of origin | United Kingdom |
| Registration Number | 06734814 |
| Date of Incorporation | Tue, 28th Oct 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 30 October 2008
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Malcolm M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 61 592 | 14 497 | 4 343 | |||
| Balance Sheet | ||||||
| Current Assets | 58 523 | 18 278 | 8 293 | 13 639 | 13 711 | 10 002 |
| Net Assets Liabilities | 5 441 | 1 137 | 1 327 | 600 | ||
| Cash Bank In Hand | 29 842 | 1 472 | 3 | |||
| Debtors | 10 681 | 6 761 | 4 540 | |||
| Net Assets Liabilities Including Pension Asset Liability | 61 592 | 14 497 | 4 343 | |||
| Stocks Inventory | 18 000 | 10 045 | 3 750 | |||
| Tangible Fixed Assets | 10 576 | 7 781 | 5 488 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 61 591 | 14 496 | 4 342 | |||
| Shareholder Funds | 61 592 | 14 497 | 4 343 | |||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 8 340 | 16 194 | 15 138 | 11 443 | ||
| Fixed Assets | 10 576 | 7 781 | 5 488 | 3 692 | 2 754 | 2 041 |
| Net Current Assets Liabilities | 53 131 | 8 272 | -47 | 2 555 | -1 427 | -1 441 |
| Total Assets Less Current Liabilities | 63 707 | 16 053 | 5 441 | 1 137 | 1 327 | 600 |
| Creditors Due Within One Year | 5 392 | 10 006 | 8 340 | |||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 2 115 | 1 556 | 1 098 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 177 | 12 177 | 12 177 | |||
| Tangible Fixed Assets Depreciation | 1 601 | 4 396 | 6 689 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 795 | 2 293 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 28, 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (4 pages) |
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