M A Tree Plastering started in year 2014 as Private Limited Company with registration number 08964972. The M A Tree Plastering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southampton at 8 Upper Northam Road. Postal code: SO30 4DW.
The company has one director. Mitchell T., appointed on 28 March 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Upper Northam Road |
Office Address2 | Hedge End |
Town | Southampton |
Post code | SO30 4DW |
Country of origin | United Kingdom |
Registration Number | 08964972 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Mitchell T. The abovementioned PSC and has 75,01-100% shares.
Mitchell T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 15 418 | 40 929 | 41 028 | |
Balance Sheet | ||||
Current Assets | 9 647 | 35 913 | 40 291 | 36 665 |
Net Assets Liabilities | 41 028 | 43 847 | ||
Cash Bank In Hand | 8 659 | 35 035 | ||
Debtors | 653 | 653 | ||
Net Assets Liabilities Including Pension Asset Liability | 10 677 | 40 929 | 41 028 | |
Stocks Inventory | 335 | 225 | ||
Tangible Fixed Assets | 15 418 | 13 048 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 15 318 | 40 829 | ||
Shareholder Funds | 15 418 | 40 929 | 41 028 | |
Other | ||||
Advances Credits Directors | 1 200 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | ||
Creditors | 10 106 | 8 209 | ||
Fixed Assets | 15 418 | 13 048 | 11 743 | 16 291 |
Net Current Assets Liabilities | 3 109 | 27 881 | 30 185 | 28 456 |
Total Assets Less Current Liabilities | 18 527 | 41 373 | 41 928 | 44 747 |
Accruals Deferred Income | 444 | 900 | ||
Creditors Due After One Year | 7 850 | |||
Creditors Due Within One Year | 6 538 | 7 588 | 10 106 | |
Tangible Fixed Assets Additions | 17 128 | |||
Tangible Fixed Assets Cost Or Valuation | 17 128 | 17 128 | ||
Tangible Fixed Assets Depreciation | 1 710 | 4 080 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 710 | 2 370 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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