Founded in 2015, Mai Building Services, classified under reg no. 09861768 is an active company. Currently registered at The Old Bakery DA5 1AH, Bexley the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Alan A., Richard C.. Of them, Alan A., Richard C. have been with the company the longest, being appointed on 9 November 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Bakery |
| Office Address2 | Tanyard Lane |
| Town | Bexley |
| Post code | DA5 1AH |
| Country of origin | United Kingdom |
| Registration Number | 09861768 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Floor and wall covering |
| Industry | Plastering |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2015
Position: Director
Appointed: 09 November 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Mai Group Limited from Bexley, England. This PSC is classified as "a limited comapny" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Mai Group Limited
The Old Bakery Bexley High Street, Bexley, DA5 1AH, England
| Legal authority | English |
| Legal form | Limited Comapny |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 09859644 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 059 | 387 | 20 531 | 7 232 | 8 173 | 5 861 | |
| Current Assets | 12 765 | 8 867 | 59 919 | 21 060 | 25 418 | 69 489 | 91 423 |
| Debtors | 11 706 | 8 480 | 11 657 | 18 745 | 17 621 | 25 221 | 71 184 |
| Net Assets Liabilities | -48 819 | 9 203 | |||||
| Other Debtors | 5 609 | 1 657 | 17 745 | 15 720 | 10 714 | 18 869 | |
| Property Plant Equipment | 266 | 200 | 133 | 66 | |||
| Total Inventories | 27 731 | 2 315 | 565 | 36 095 | 14 378 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 133 | 200 | 267 | 333 | 333 | |
| Amounts Owed By Group Undertakings | 1 000 | 917 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Amounts Owed To Group Undertakings | 13 832 | 29 634 | 20 076 | 27 076 | 61 238 | 28 076 | 27 576 |
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 27 037 | 54 777 | 96 001 | 160 971 | 106 850 | 118 308 | 86 864 |
| Finance Lease Liabilities Present Value Total | 4 345 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 66 | 67 | 67 | 66 | 1 258 | |
| Net Current Assets Liabilities | -14 272 | -45 910 | -36 082 | -139 911 | -81 432 | -48 819 | 4 559 |
| Other Creditors | 1 386 | 1 000 | 75 | 707 | 7 848 | 14 468 | |
| Other Taxation Social Security Payable | -265 | -12 563 | 23 614 | 15 839 | 16 388 | 37 050 | 23 695 |
| Profit Loss | -15 272 | ||||||
| Property Plant Equipment Gross Cost | 333 | 333 | 333 | 333 | 333 | 333 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 333 | 37 652 | |||||
| Total Assets Less Current Liabilities | -14 272 | -45 644 | -35 882 | -139 778 | -81 366 | -48 819 | 40 953 |
| Trade Creditors Trade Payables | 12 084 | 36 706 | 52 236 | 117 348 | 28 517 | 45 334 | 16 780 |
| Trade Debtors Trade Receivables | 10 706 | 1 954 | 9 000 | 1 901 | 13 507 | 51 315 | |
| Bank Borrowings Overdrafts | 708 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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