Founded in 2011, Maita Engineering, classified under reg no. 07886522 is an active company. Currently registered at 320 Firecrest Court WA1 1RG, Warrington the company has been in the business for thirteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Richard T., appointed on 19 December 2011. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 320 Firecrest Court |
| Office Address2 | Centre Park |
| Town | Warrington |
| Post code | WA1 1RG |
| Country of origin | United Kingdom |
| Registration Number | 07886522 |
| Date of Incorporation | Mon, 19th Dec 2011 |
| Industry | Other engineering activities |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 19 December 2011
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Richard T. The abovementioned PSC has significiant influence or control over the company,.
Richard T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 80 787 | 96 340 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 129 298 | 133 638 | 103 257 | ||
| Current Assets | 117 805 | 132 975 | 133 638 | 103 257 | 26 420 |
| Debtors | 9 470 | 3 677 | |||
| Net Assets Liabilities | 96 340 | 108 448 | 83 386 | 18 410 | |
| Property Plant Equipment | 6 016 | 3 008 | 1 783 | ||
| Cash Bank In Hand | 108 335 | 129 298 | |||
| Net Assets Liabilities Including Pension Asset Liability | 80 787 | 96 340 | |||
| Tangible Fixed Assets | 7 520 | 6 016 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 80 785 | 96 338 | |||
| Shareholder Funds | 80 787 | 96 340 | |||
| Other | |||||
| Total Fixed Assets Cost Or Valuation | 11 750 | 11 750 | |||
| Total Fixed Assets Depreciation | 4 230 | 5 734 | |||
| Total Fixed Assets Depreciation Charge In Period | 1 504 | ||||
| Accrued Liabilities Deferred Income | 80 | 170 | 1 385 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 734 | 8 742 | 10 525 | ||
| Administrative Expenses | 25 358 | 34 437 | |||
| Amounts Owed To Directors | 21 113 | 118 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Comprehensive Income Expense | 77 253 | 75 108 | |||
| Corporation Tax Payable | 19 691 | 19 529 | 16 332 | ||
| Creditors | 42 651 | 28 198 | 21 654 | 9 793 | |
| Depreciation Expense Property Plant Equipment | 1 504 | 3 008 | |||
| Dividends Paid | 61 700 | 63 000 | |||
| Gross Profit Loss | 122 300 | 129 074 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 008 | 1 783 | |||
| Net Current Assets Liabilities | 73 267 | 90 324 | 105 440 | 81 603 | 16 627 |
| Number Shares Issued Fully Paid | 1 | ||||
| Operating Profit Loss | 96 942 | 94 637 | |||
| Other Creditors | 118 | 25 | |||
| Other Taxation Social Security Payable | 1 767 | 8 381 | 3 912 | ||
| Par Value Share | 1 | ||||
| Profit Loss | 77 253 | 75 108 | |||
| Profit Loss On Ordinary Activities Before Tax | 96 942 | 94 637 | |||
| Property Plant Equipment Gross Cost | 11 750 | 12 308 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 689 | 19 529 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 558 | ||||
| Total Assets Less Current Liabilities | 80 787 | 96 340 | 108 448 | 83 386 | 18 410 |
| Trade Debtors Trade Receivables | 3 677 | ||||
| Turnover Revenue | 122 300 | 129 074 | |||
| Creditors Due Within One Year Total Current Liabilities | 44 538 | 42 651 | |||
| Fixed Assets | 7 520 | 6 016 | 1 783 | 1 783 | |
| Tangible Fixed Assets Cost Or Valuation | 11 750 | 11 750 | |||
| Tangible Fixed Assets Depreciation | 4 230 | 5 734 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 504 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 16, 2023 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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