Ma Ventilation Services Ltd in 36 New Street PLYMOUTH

Ma Ventilation Services Ltd PLYMOUTH

Ma Ventilation Services started in year 2014 as Private Limited Company with registration number 09199382. The Ma Ventilation Services company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Plymouth at C/o M H Associates Barbican House. Postal code: PL1 2NA.

Ma Ventilation Services Ltd Address / Contact

Office Address	C/o M H Associates Barbican House
Office Address2	36 New Street
Town	Plymouth
Post code	PL1 2NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09199382
Date of Incorporation	Tue, 2nd Sep 2014
Industry	Manufacture of non-domestic cooling and ventilation equipment
End of financial Year	31st August
Company age	10 years old
Account next due date	Mon, 31st May 2021 (1088 days after)
Account last made up date	Sat, 31st Aug 2019
Next confirmation statement due date	Thu, 16th Sep 2021 (2021-09-16)
Last confirmation statement dated	Wed, 2nd Sep 2020

Company staff

Mark A.

Position: Director

Appointed: 02 September 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Mark A. This PSC and has 75,01-100% shares.

Mark A.

Notified on	1 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2015-09-30	2016-09-30	2017-08-31	2018-08-31	2019-08-31
Net Worth		720

Balance Sheet
Cash Bank On Hand				2 086	9 966	1 049
Current Assets	3 165	3 165	40 976	28 430	27 061	29 816
Debtors				26 344	17 095	28 767
Net Assets Liabilities				1 069	8 206	21 848
Other Debtors					4 868
Property Plant Equipment				8 194	27 447	21 958
Cash Bank In Hand		3 165
Net Assets Liabilities Including Pension Asset Liability		720
Tangible Fixed Assets		12 802

Reserves/Capital
Called Up Share Capital		2
Profit Loss Account Reserve		718
Shareholder Funds		720

Other
Accumulated Depreciation Impairment Property Plant Equipment					5 760	11 249
Additions Other Than Through Business Combinations Property Plant Equipment					18 405
Corporation Tax Payable				8 528	2 458
Creditors	9 818		43 122	27 027	43 844	22 981
Depreciation Amortisation Impairment Expense	3 200		2 560
Disposals Property Plant Equipment					1 200
Fixed Assets	12 802	12 802	10 242	8 194
Increase From Depreciation Charge For Year Property Plant Equipment						5 489
Net Current Assets Liabilities	-6 653	-6 653	-2 146	1 403	-16 783	6 835
Other Creditors				24 919	43 156
Other Taxation Social Security Payable				2 108	688
Profit Loss	37 718		26 989
Property Plant Equipment Gross Cost				16 002	33 207	33 207
Raw Materials Consumables Used	2 012		1 509
Staff Costs Employee Benefits Expense	18 698		10 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 429		7 387
Total Assets Less Current Liabilities	6 149	6 149	8 096	9 597	10 664	28 793
Trade Debtors Trade Receivables				26 344	12 227
Turnover Revenue	89 010		96 557
Creditors Due After One Year		5 429
Creditors Due Within One Year		9 818
Non-instalment Debts Due After5 Years		15 247
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		16 002
Tangible Fixed Assets Cost Or Valuation		16 002
Tangible Fixed Assets Depreciation		3 200
Tangible Fixed Assets Depreciation Charged In Period		3 200

Company filings

Filing category

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 10th, August 2021	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 10th, August 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates Wednesday 2nd September 2020 filed on: 26th, November 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Monday 2nd September 2019 filed on: 3rd, October 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2018 filed on: 30th, May 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Sunday 2nd September 2018 filed on: 13th, September 2018	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st August 2017 filed on: 28th, June 2018	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened from Saturday 30th September 2017 to Thursday 31st August 2017 filed on: 28th, June 2018	accounts	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 22nd, November 2017	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 21st, November 2017	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates Saturday 2nd September 2017 filed on: 17th, November 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 30th September 2016 filed on: 1st, September 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Friday 2nd September 2016 filed on: 28th, September 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2015 filed on: 14th, April 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 2nd September 2015 filed on: 21st, September 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Monday 21st September 2015	capital
NEWINC	Company registration filed on: 2nd, September 2014	incorporation	Free Download (27 pages)
SH01	1.00 GBP is the capital in company's statement on Tuesday 2nd September 2014	capital