Ma Development & Homes started in year 2015 as Private Limited Company with registration number 09517912. The Ma Development & Homes company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lincoln at 14 Wigsley Close. Postal code: LN6 3LD.
The company has one director. Matthew A., appointed on 30 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Wigsley Close |
Town | Lincoln |
Post code | LN6 3LD |
Country of origin | United Kingdom |
Registration Number | 09517912 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Matthew A. The abovementioned PSC and has 75,01-100% shares.
Matthew A.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 17 627 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 612 | 13 110 | ||||||
Current Assets | 94 612 | 94 612 | 241 913 | 258 179 | 258 179 | 258 179 | 258 179 | |
Debtors | 8 803 | |||||||
Net Assets Liabilities | 17 627 | 17 627 | 22 849 | 6 841 | 6 841 | |||
Property Plant Equipment | 13 550 | 10 150 | ||||||
Total Inventories | 92 000 | 220 000 | ||||||
Cash Bank In Hand | 2 612 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 17 627 | ||||||
Stocks Inventory | 92 000 | |||||||
Tangible Fixed Assets | 13 550 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 17 626 | |||||||
Shareholder Funds | 1 | 17 627 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 400 | 6 800 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 90 535 | 90 535 | 173 214 | 195 338 | 195 338 | 56 000 | 56 000 | |
Fixed Assets | 13 550 | 13 550 | 10 150 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 400 | |||||||
Net Current Assets Liabilities | 94 612 | 94 612 | 68 699 | 62 841 | 62 841 | |||
Property Plant Equipment Gross Cost | 16 950 | 16 950 | ||||||
Total Assets Less Current Liabilities | 1 | 108 162 | 108 162 | 78 849 | 62 841 | 62 841 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due After One Year | 90 535 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 18 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 200 | |||||||
Tangible Fixed Assets Depreciation | 4 650 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 650 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 30th March 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (5 pages) |
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