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Ma2 Consultants Ltd PERSHORE

Founded in 2014, Ma2 Consultants, classified under reg no. 09109679 is an active company. Currently registered at Nicholas House Main Road WR10 3NE, Pershore the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Martin A., Michael A.. Of them, Martin A., Michael A. have been with the company the longest, being appointed on 1 July 2014. As of 21 September 2024, our data shows no information about any ex officers on these positions.

Ma2 Consultants Ltd Address / Contact

Office Address Nicholas House Main Road
Office Address2 Cropthorne
Town Pershore
Post code WR10 3NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09109679
Date of Incorporation Tue, 1st Jul 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (9 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Martin A.

Position: Director

Appointed: 01 July 2014

Michael A.

Position: Director

Appointed: 01 July 2014

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Martin A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael A. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth9 20423 997       
Balance Sheet
Cash Bank On Hand    236 081243 824246 068228 313131 520
Current Assets32 69475 496103 088165 937376 118568 766492 715361 993340 139
Debtors3 888   140 037324 942246 647133 680208 619
Net Assets Liabilities 23 99756 188115 558269 878454 661460 885307 263266 111
Other Debtors       11 0945 400
Property Plant Equipment    33 62846 76369 13282 03585 136
Cash Bank In Hand28 806        
Net Assets Liabilities Including Pension Asset Liability9 20423 997       
Tangible Fixed Assets6 552        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve9 104        
Shareholder Funds9 20423 997       
Other
Version Production Software        2 025
Accrued Liabilities       1 8761 875
Accumulated Depreciation Impairment Property Plant Equipment    13 83022 93923 60136 60746 521
Additions Other Than Through Business Combinations Property Plant Equipment        28 648
Average Number Employees During Period   7915162021
Creditors 57 62554 81065 654139 868160 868100 962136 765159 164
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 5413 213 
Disposals Property Plant Equipment      14 19210 064 
Fixed Assets6 5526 1267 91015 27533 62846 76369 13282 035 
Increase From Depreciation Charge For Year Property Plant Equipment     9 10910 20316 21915 703
Loans From Directors       2 2622 841
Net Current Assets Liabilities2 65217 87148 278100 283236 250407 898391 753225 228180 975
Other Creditors        476
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        5 789
Other Disposals Property Plant Equipment        15 633
Prepayments Accrued Income       7 0445 929
Property Plant Equipment Gross Cost    47 45869 70292 733118 642131 657
Taxation Social Security Payable       17 95617 037
Total Additions Including From Business Combinations Property Plant Equipment     22 24437 22335 973 
Total Assets Less Current Liabilities9 20423 99756 188115 558269 878454 661460 885307 263 
Trade Creditors Trade Payables       48 32198 971
Trade Debtors Trade Receivables       115 542197 290
Value-added Tax Payable       66 35037 964
Creditors Due Within One Year30 04257 625       
Number Shares Allotted100        
Par Value Share1        
Provisions For Liabilities Charges785        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions7 593        
Tangible Fixed Assets Cost Or Valuation7 593        
Tangible Fixed Assets Depreciation1 041        
Tangible Fixed Assets Depreciation Charged In Period1 041        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Saturday 29th June 2024
filed on: 5th, July 2024 		Free Download (3 pages)

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