Ma Agriculture started in year 1978 as Private Limited Company with registration number 01381243. The Ma Agriculture company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in London at St Judes Church. Postal code: SE24 0PB. Since November 19, 2019 Ma Agriculture Limited is no longer carrying the name Mark Allen Scientific Publishing.
At present there are 14 directors in the the company, namely Andrew M., Noel F. and Timothy W. and others. In addition one secretary - Katina T. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | St Judes Church |
| Office Address2 | Dulwich Road |
| Town | London |
| Post code | SE24 0PB |
| Country of origin | United Kingdom |
| Registration Number | 01381243 |
| Date of Incorporation | Mon, 31st Jul 1978 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st March |
| Company age | 46 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 30 November 2021
Position: Director
Appointed: 23 February 2021
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 24 November 2020
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 19 November 2019
Position: Director
Appointed: 18 January 1995
Position: Secretary
Appointed: 29 June 1993
Position: Director
Appointed: 26 January 1992
Position: Director
Appointed: 26 January 1992
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Mark A. This PSC has significiant influence or control over the company,.
Mark A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Mark Allen Scientific Publishing | November 19, 2019 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 357 138 | 959 691 |
| Current Assets | 5 452 145 | 6 311 371 |
| Debtors | 4 095 007 | 5 351 680 |
| Net Assets Liabilities | 4 857 061 | 6 617 805 |
| Other Debtors | 121 551 | 65 946 |
| Other | ||
| Audit Fees Expenses | 30 000 | 27 000 |
| Accumulated Amortisation Impairment Intangible Assets | 1 516 051 | 2 216 047 |
| Administration Support Average Number Employees | 32 | 37 |
| Administrative Expenses | 2 411 447 | 2 524 759 |
| Amortisation Expense Intangible Assets | 699 996 | 699 996 |
| Amounts Owed By Related Parties | 2 554 077 | 3 936 784 |
| Amounts Owed To Related Parties | 9 204 329 | 8 741 732 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 67 | 67 |
| Balances With Banks | 1 357 138 | 959 691 |
| Cost Sales | 6 656 003 | 7 082 149 |
| Creditors | 12 981 037 | 11 379 523 |
| Current Tax For Period | 673 314 | 461 364 |
| Fixed Assets | 12 385 953 | 11 685 957 |
| Further Item Debtors Component Total Debtors | 32 452 | |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -3 865 | -11 556 |
| Government Grant Income | 14 706 | |
| Gross Profit Loss | 5 482 228 | 4 768 974 |
| Increase From Amortisation Charge For Year Intangible Assets | 699 996 | |
| Intangible Assets | 12 385 903 | 11 685 907 |
| Intangible Assets Gross Cost | 13 901 954 | 13 901 954 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 123 | 22 107 |
| Interest Payable Similar Charges Finance Costs | 123 | 22 107 |
| Investments Fixed Assets | 50 | 50 |
| Investments In Joint Ventures | 50 | 50 |
| Net Current Assets Liabilities | -7 528 892 | -5 068 152 |
| Other Creditors | 23 680 | 58 058 |
| Other Operating Income Format1 | 14 706 | |
| Other Payables Accrued Expenses | 2 167 478 | 2 063 617 |
| Ownership Interest In Joint Venture Percent | 50 | 50 |
| Prepayments | 235 039 | 188 971 |
| Profit Loss | 2 412 050 | 1 760 744 |
| Profit Loss On Ordinary Activities Before Tax | 3 085 364 | 2 222 108 |
| Research Development Average Number Employees | 22 | 19 |
| Selling Average Number Employees | 13 | 11 |
| Taxation Social Security Payable | 277 888 | 250 556 |
| Tax Expense Credit Applicable Tax Rate | 586 219 | 422 201 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -55 264 | -87 334 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 132 999 | 132 999 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 552 | -4 851 |
| Tax Increase Decrease From Other Short-term Timing Differences | 1 808 | -1 651 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 673 314 | 461 364 |
| Total Operating Lease Payments | 182 498 | 187 584 |
| Trade Creditors Trade Payables | 399 999 | 265 560 |
| Trade Debtors Trade Receivables | 1 184 340 | 1 127 527 |
| Turnover Revenue | 12 138 231 | 11 851 123 |
| Company Contributions To Money Purchase Plans Directors | 14 041 | 15 480 |
| Director Remuneration | 115 338 | 130 960 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy