Maben Installations Ltd is a private limited company that can be found at 71 Knowl Piece, Wilbury Way, Hitchin SG4 0TY. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 2 directors.
Director Allan H., appointed on 01 January 2020. Director Nicola H., appointed on 19 February 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-02-18 and the deadline for the following filing is 2024-03-03. Furthermore, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 71 Knowl Piece |
Office Address2 | Wilbury Way |
Town | Hitchin |
Post code | SG4 0TY |
Country of origin | United Kingdom |
Registration Number | 11213988 |
Date of Incorporation | Mon, 19th Feb 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Allan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allan H.
Notified on | 19 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 112 | 767 | 6 138 | 4 079 | 4 092 |
Current Assets | 6 696 | 2 900 | 8 534 | 14 459 | 14 798 |
Debtors | 6 584 | 2 133 | 2 396 | 10 380 | 10 706 |
Net Assets Liabilities | -25 914 | -15 108 | 1 090 | 590 | 646 |
Property Plant Equipment | 15 528 | 18 250 | 13 687 | 10 265 | 18 861 |
Other Debtors | 424 | 424 | 744 | 9 870 | 990 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 176 | 1 750 | 6 313 | 9 735 | 9 250 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 8 154 | 32 790 | 18 530 | 22 184 | 9 684 |
Dividends Paid | 41 900 | 8 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 176 | 750 | 4 563 | 3 422 | 2 566 |
Net Current Assets Liabilities | -33 288 | -29 890 | -9 996 | -7 725 | -4 947 |
Profit Loss | 15 886 | 18 806 | |||
Property Plant Equipment Gross Cost | 20 704 | 20 000 | 20 000 | 20 000 | 12 111 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 704 | 16 000 | 12 111 | ||
Total Assets Less Current Liabilities | -17 760 | -11 640 | 3 691 | 2 540 | 13 914 |
Accrued Liabilities | 846 | 846 | |||
Balances Amounts Owed By Related Parties | 9 041 | 9 476 | |||
Balances Amounts Owed To Related Parties | 26 854 | 9 508 | |||
Corporation Tax Payable | 84 | 4 586 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 176 | 3 051 | |||
Disposals Property Plant Equipment | 16 704 | 4 000 | |||
Finance Lease Liabilities Present Value Total | 8 154 | 9 684 | |||
Increase Decrease In Property Plant Equipment | 12 111 | ||||
Other Creditors | 28 203 | 10 493 | 9 972 | 2 513 | |
Other Taxation Social Security Payable | 4 586 | 6 994 | 11 876 | 12 046 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 468 | 2 601 | 1 950 | 3 584 | |
Recoverable Value-added Tax | 1 709 | ||||
Trade Creditors Trade Payables | 15 | 1 | 1 043 | 336 | 370 |
Trade Debtors Trade Receivables | 6 160 | 1 652 | 510 | 240 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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