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M.a. Estates Limited HALIFAX

Founded in 1998, M.a. Estates, classified under reg no. 03609978 is an active company. Currently registered at Victoria Works Holmfield Industrial Estate HX2 9TN, Halifax the company has been in the business for twenty six years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.

At the moment there are 2 directors in the the company, namely Andrew B. and Michael T.. In addition one secretary - Michael T. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Clifford W. who worked with the the company until 5 August 1998.

M.a. Estates Limited Address / Contact

Office Address Victoria Works Holmfield Industrial Estate
Office Address2 Holmfield
Town Halifax
Post code HX2 9TN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03609978
Date of Incorporation Wed, 5th Aug 1998
Industry Other letting and operating of own or leased real estate
End of financial Year 28th February
Company age 26 years old
Account next due date Thu, 30th Nov 2023 (147 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Andrew B.

Position: Director

Appointed: 07 July 2008

Michael T.

Position: Director

Appointed: 05 August 1998

Michael T.

Position: Secretary

Appointed: 05 August 1998

Andrew B.

Position: Director

Appointed: 01 July 2003

Resigned: 31 December 2007

Clifford W.

Position: Secretary

Appointed: 05 August 1998

Resigned: 05 August 1998

Antony T.

Position: Director

Appointed: 05 August 1998

Resigned: 24 March 2016

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Michael T. This PSC and has 75,01-100% shares.

Michael T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth1 394 0171 500 048       
Balance Sheet
Cash Bank On Hand  316 1271 418 6841 852 1331 049 4711 048 716936 3881 101 149
Current Assets249 527124 967410 0611 506 4791 886 7231 084 3081 083 158970 8301 135 591
Debtors34 44234 44240 72934 59034 59034 83734 44234 44234 442
Net Assets Liabilities  1 652 6942 278 4742 716 5392 980 9673 256 0843 514 6913 818 956
Property Plant Equipment  15 25211 63313 39910 1907 7615 9224 528
Total Inventories  53 20553 205     
Cash Bank In Hand215 08590 525       
Net Assets Liabilities Including Pension Asset Liability1 394 0171 500 048       
Tangible Fixed Assets6 4095 076       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 393 9171 499 948       
Shareholder Funds1 394 0171 500 048       
Other
Accumulated Depreciation Impairment Property Plant Equipment  7 49811 1177 59710 80613 23515 07416 468
Average Number Employees During Period  4422222
Comprehensive Income Expense  242 946643 580456 465282 828293 516299 557333 065
Creditors  992 2371 057 2801 034 562872 738779 080598 009550 994
Depreciation Rate Used For Property Plant Equipment   151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 766    
Disposals Property Plant Equipment    17 750    
Dividends Paid  90 30017 80018 40018 40018 40028 80028 800
Fixed Assets2 338 9842 784 6962 549 6262 080 3482 034 3262 860 4332 953 4813 142 9953 235 219
Income Expense Recognised Directly In Equity  -90 300-17 800-18 400-18 400-18 400-28 800-28 800
Increase From Depreciation Charge For Year Property Plant Equipment   3 6194 2463 2092 4291 8391 394
Investments  2 534 3742 068 7152 020 9272 850 2422 945 7203 137 0723 230 691
Investments Fixed Assets2 332 5752 779 6202 534 3742 068 7152 020 9272 850 2432 945 7203 137 0733 230 691
Net Current Assets Liabilities-490 991-898 723-582 176449 199852 161211 570291 928372 821584 597
Profit Loss  242 946643 580456 465282 828293 516299 557333 065
Property Plant Equipment Gross Cost   22 75020 99620 99620 99620 99620 996
Provisions For Liabilities Balance Sheet Subtotal  2 7982 2102 5461 9361 4751 125860
Total Assets Less Current Liabilities1 847 9931 885 9731 967 4502 529 5472 886 4873 072 0033 257 5593 515 8163 819 816
Creditors Due After One Year452 695384 910       
Creditors Due Within One Year740 5181 023 690       
Instalment Debts Due After5 Years452 695384 910       
Number Shares Allotted 50       
Par Value Share 1       
Provisions For Liabilities Charges1 2811 015       
Secured Debts518 695451 910       
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Cost Or Valuation16 76016 760       
Tangible Fixed Assets Depreciation10 35111 684       
Tangible Fixed Assets Depreciation Charged In Period 1 333       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption small company accounts data made up to 2016-02-28
filed on: 23rd, November 2016 		Free Download (4 pages)

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