Mahon-fleming Limited in Hartshill NUNEATON

Mahon-fleming Limited NUNEATON

Founded in 2003, Mahon-fleming, classified under reg no. 04634703 is an active company. Currently registered at 15 Mulberry Way CV10 0XD, Nuneaton the company has been in the business for twenty one years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31. Since 2003/01/27 Mahon-fleming Limited is no longer carrying the name Mahon And Fleming.

There is a single director in the firm at the moment - Andrew M., appointed on 13 January 2003. In addition, a secretary was appointed - Andrew M., appointed on 13 January 2003. As of 29 April 2024, there were 2 ex directors - Patrick M., Peter M. and others listed below. There were no ex secretaries.

Mahon-fleming Limited Address / Contact

Office Address	15 Mulberry Way
Office Address2	Hartshill
Town	Nuneaton
Post code	CV10 0XD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04634703
Date of Incorporation	Mon, 13th Jan 2003
Industry	Electrical installation
End of financial Year	31st January
Company age	21 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated	Fri, 13th Jan 2023

Company staff

Andrew M.

Position: Director

Appointed: 13 January 2003

Andrew M.

Position: Secretary

Appointed: 13 January 2003

Patrick M.

Position: Director

Appointed: 13 January 2003

Resigned: 31 January 2005

Peter M.

Position: Director

Appointed: 13 January 2003

Resigned: 01 February 2012

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Andrew M. This PSC and has 75,01-100% shares.

Andrew M.

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

Company previous names

Mahon And Fleming	January 27, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	380	300
Current Assets	31 882	29 622
Debtors	27 960	25 780	7 304	27 543	47 862	42 527
Net Assets Liabilities	3 088	5 657
Other Debtors	1 000		7 304	27 543	47 862	42 527
Property Plant Equipment	1 920	1 536	8 000	6 000	4 500
Total Inventories	3 542	3 542

Other
Accumulated Amortisation Impairment Intangible Assets	23 400	25 200
Accumulated Depreciation Impairment Property Plant Equipment	10 123	10 507		2 000	3 500	4 625
Average Number Employees During Period	2	3		3	3	4
Bank Overdrafts	12 010	11 000
Corporation Tax Payable	950	4 069
Creditors	43 314	36 301	15 204	33 422	52 241	32 517
Fixed Assets	14 520	12 336
Increase From Amortisation Charge For Year Intangible Assets		1 800
Increase From Depreciation Charge For Year Property Plant Equipment		384		2 000	1 500	1 125
Intangible Assets	12 600	10 800
Intangible Assets Gross Cost	36 000	36 000
Net Current Assets Liabilities	-11 432	-6 679	-7 900	-5 879	-4 379	10 010
Other Creditors	20 082	13 532		20 000	23 160	13 850
Property Plant Equipment Gross Cost	12 043	12 043	8 000	8 000	8 000
Trade Creditors Trade Payables	10 272	7 700		1
Trade Debtors Trade Receivables	26 960	25 780
Bank Borrowings Overdrafts			10 711	5 173	13 440	8 660
Other Taxation Social Security Payable			4 493	8 248	15 641	10 007
Total Assets Less Current Liabilities			100	121	121	13 385

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 30th, January 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 29th, October 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 20th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 30th, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 29th, October 2018	accounts	Free Download (11 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 8th, November 2017	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 5th, October 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 30th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/13 filed on: 9th, February 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/02/09	capital
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 24th, July 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/13 filed on: 9th, February 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/02/09	capital
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 16th, July 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/13 filed on: 9th, February 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 7th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/13 filed on: 9th, February 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 23rd, May 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/13 filed on: 13th, February 2012	annual return	Free Download (4 pages)
AD01	Change of registered office on 2012/02/11 from 3 Black Bank Exhall Coventry CV7 9NX filed on: 11th, February 2012	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 26th, October 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/01/13 filed on: 10th, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 28th, July 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/01/13 filed on: 16th, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 12th, August 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/02/17 with complete member list filed on: 17th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 16th, September 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2008/04/24 with complete member list filed on: 24th, April 2008	annual return	Free Download (4 pages)
353	Location of register of members filed on: 11th, March 2008	address	Free Download (1 page)
190	Location of debenture register filed on: 11th, March 2008	address	Free Download (1 page)
287	Registered office changed on 11/03/2008 from 3 black bank exhall coventry CV7 9BG filed on: 11th, March 2008	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 22nd, October 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 22nd, October 2007	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2007/03/01 with complete member list filed on: 1st, March 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/03/01 with complete member list filed on: 1st, March 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 24th, July 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 24th, July 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/01/13 with complete member list filed on: 13th, January 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/01/13 with complete member list filed on: 13th, January 2006	annual return	Free Download (3 pages)
287	Registered office changed on 13/01/06 from: 1 the copse, coventry road exhall coventry CV7 9JW filed on: 13th, January 2006	address	Free Download (1 page)
287	Registered office changed on 13/01/06 from: 1 the copse, coventry road exhall coventry CV7 9JW filed on: 13th, January 2006	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 19th, July 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 19th, July 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/01/24 with complete member list filed on: 24th, January 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/01/24 with complete member list filed on: 24th, January 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 30th, June 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 30th, June 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/02/17 with complete member list filed on: 17th, February 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/02/17 with complete member list filed on: 17th, February 2004	annual return	Free Download (7 pages)
CERTNM	Company name changed mahon and fleming LIMITEDcertificate issued on 27/01/03 filed on: 27th, January 2003	change of name	Free Download (2 pages)
CERTNM	Company name changed mahon and fleming LIMITEDcertificate issued on 27/01/03 filed on: 27th, January 2003	change of name	Free Download (2 pages)
NEWINC	Company registration filed on: 13th, January 2003	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 13th, January 2003	incorporation	Free Download (14 pages)

Mahon-fleming Limited NUNEATON

Mahon-fleming Limited Address / Contact

Company Information / Profile

Company staff

Andrew M.

Andrew M.

Patrick M.

Peter M.

People with significant control

Company previous names

Annual reports financial information

Company filings

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