M & Ac Building Services started in year 2012 as Private Limited Company with registration number 07953085. The M & Ac Building Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Epsom at Highview House, 1st Floor. Postal code: KT18 5QJ.
The firm has 2 directors, namely Alan C., Mark C.. Of them, Alan C., Mark C. have been with the company the longest, being appointed on 16 February 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Highview House, 1st Floor |
Office Address2 | Tattenham Crescent |
Town | Epsom |
Post code | KT18 5QJ |
Country of origin | United Kingdom |
Registration Number | 07953085 |
Date of Incorporation | Thu, 16th Feb 2012 |
Industry | Development of building projects |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Alan C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Alan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
Net Worth | 853 | 455 | 699 | ||
Balance Sheet | |||||
Current Assets | 30 465 | 40 027 | 57 099 | 34 230 | 65 973 |
Cash Bank In Hand | 1 315 | 652 | 4 092 | ||
Debtors | 28 150 | 38 375 | 52 007 | ||
Net Assets Liabilities Including Pension Asset Liability | 853 | 455 | 699 | ||
Stocks Inventory | 1 000 | 1 000 | 1 000 | ||
Tangible Fixed Assets | 6 024 | 4 616 | 3 541 | ||
Reserves/Capital | |||||
Called Up Share Capital | 3 | 3 | 3 | ||
Profit Loss Account Reserve | 850 | 452 | 696 | ||
Shareholder Funds | 853 | 455 | 699 | ||
Other | |||||
Total Fixed Assets Cost Or Valuation | 10 286 | 10 286 | |||
Total Fixed Assets Depreciation | 4 262 | 5 670 | |||
Total Fixed Assets Depreciation Charge In Period | 1 408 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 700 | 2 700 | 2 700 | ||
Average Number Employees During Period | 3 | 3 | |||
Creditors | 54 392 | 38 352 | 66 282 | ||
Fixed Assets | 6 024 | 4 616 | 3 541 | 9 309 | 6 320 |
Net Current Assets Liabilities | -5 171 | -4 161 | -2 842 | -4 122 | 937 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 246 | ||||
Provisions For Liabilities Balance Sheet Subtotal | -220 | 1 101 | 1 209 | ||
Total Assets Less Current Liabilities | 853 | 455 | 699 | 5 187 | 7 257 |
Creditors Due Within One Year Total Current Liabilities | 35 636 | 44 188 | |||
Tangible Fixed Assets Cost Or Valuation | 10 286 | 10 286 | 10 286 | ||
Tangible Fixed Assets Depreciation | 4 262 | 5 670 | 6 745 | ||
Tangible Fixed Assets Depreciation Charge For Period | 1 408 | ||||
Creditors Due Within One Year | 44 188 | 59 941 | |||
Number Shares Allotted | 3 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 075 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2nd February 2024 director's details were changed filed on: 2nd, February 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy