Maber Construction & Interiors Limited GUILDFORD


Maber Construction & Interiors started in year 2009 as Private Limited Company with registration number 07111513. The Maber Construction & Interiors company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Guildford at 4 Riverview. Postal code: GU1 4UX.

There is a single director in the company at the moment - Dean C., appointed on 23 December 2009. In addition, a secretary was appointed - Dean C., appointed on 23 December 2009. As of 25 April 2024, there was 1 ex director - Nigel D.. There were no ex secretaries.

Maber Construction & Interiors Limited Address / Contact

Office Address 4 Riverview
Office Address2 Walnut Tree Close
Town Guildford
Post code GU1 4UX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07111513
Date of Incorporation Wed, 23rd Dec 2009
Industry Other construction installation
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Dean C.

Position: Director

Appointed: 23 December 2009

Dean C.

Position: Secretary

Appointed: 23 December 2009

Nigel D.

Position: Director

Appointed: 23 December 2009

Resigned: 12 August 2013

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Dean C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Deborah C. This PSC owns 25-50% shares and has 25-50% voting rights.

Dean C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Deborah C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth291 058305 257305 272       
Balance Sheet
Cash Bank In Hand428 08974 566157 405       
Cash Bank On Hand  157 405336 212297 003379 113499 596606 040665 4881 303 913
Current Assets1 475 3501 050 9211 061 7291 142 8051 532 0691 532 4941 324 9681 290 8651 709 2222 358 026
Debtors752 595672 587421 255571 192966 970859 087586 771461 582785 289846 467
Net Assets Liabilities  305 272536 915699 949708 622717 393746 996880 6531 269 274
Net Assets Liabilities Including Pension Asset Liability291 058305 257305 272       
Other Debtors  28 97551 86065 08876 33330 60613 33912 34910 946
Property Plant Equipment  162 893197 330175 371170 699136 781118 947119 805139 563
Stocks Inventory294 666303 768483 069       
Tangible Fixed Assets98 210125 319162 893       
Total Inventories  483 069235 401268 096294 294238 601223 243258 445207 646
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve290 858305 057305 072       
Shareholder Funds291 058305 257305 272       
Other
Accumulated Depreciation Impairment Property Plant Equipment  127 497164 313209 403241 163279 045266 374294 777328 228
Average Number Employees During Period   35373633272734
Creditors  17 27434 37015 93220 3264 2776 9991 0481 207 078
Creditors Due After One Year8 65017 66317 274       
Creditors Due Within One Year1 258 298831 608876 848       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 659 11 397 44 848  
Disposals Property Plant Equipment   31 674 14 664 50 276  
Dividends Paid   66 000      
Finance Lease Liabilities Present Value Total  17 27434 37015 93220 3264 2776 9991 0481 048
Increase Decrease In Property Plant Equipment   58 131 29 480 16 710  
Increase From Depreciation Charge For Year Property Plant Equipment   52 47545 09043 15737 88232 17728 40333 451
Net Current Assets Liabilities217 052219 313184 881413 421573 830592 456619 096657 648784 6591 150 948
Number Shares Allotted 200200       
Number Shares Issued But Not Fully Paid   200200200200200200200
Other Creditors  34 30715 79336 18557 42333 12118 37631 71137 534
Other Taxation Social Security Payable  314 373223 758448 107270 435299 981397 160291 524421 954
Par Value Share 111111111
Profit Loss   297 643      
Property Plant Equipment Gross Cost  290 390361 643384 774411 862415 826385 321414 582467 791
Provisions For Liabilities Balance Sheet Subtotal  25 22839 46633 32034 20734 20722 60022 76321 237
Provisions For Liabilities Charges15 55421 71225 228       
Tangible Fixed Assets Additions 58 74879 875       
Tangible Fixed Assets Cost Or Valuation164 696223 444290 390       
Tangible Fixed Assets Depreciation66 48698 125127 497       
Tangible Fixed Assets Depreciation Charged In Period 31 63936 327       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 955       
Tangible Fixed Assets Disposals  12 929       
Total Additions Including From Business Combinations Property Plant Equipment   102 92723 13141 7523 96419 77129 26153 209
Total Assets Less Current Liabilities315 262344 632347 774610 751749 201763 155755 877776 595904 4641 290 511
Trade Creditors Trade Payables  506 374472 740459 910591 499357 121207 989595 377746 542
Trade Debtors Trade Receivables  392 280519 332901 882782 754556 165448 243772 940835 521
Value Shares Allotted200200200       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 27th, September 2023
Free Download (8 pages)

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