Ma Surveying started in year 2010 as Private Limited Company with registration number NI603309. The Ma Surveying company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Belfast at 3rd Floor. Postal code: BT2 8AA. Since 26th April 2021 Ma Surveying Limited is no longer carrying the name Michelle Atkinson Surveying.
The firm has 2 directors, namely Matthew L., Michelle A.. Of them, Michelle A. has been with the company the longest, being appointed on 1 June 2010 and Matthew L. has been with the company for the least time - from 1 May 2023. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor |
Office Address2 | 7-11 Linenhall Street |
Town | Belfast |
Post code | BT2 8AA |
Country of origin | United Kingdom |
Registration Number | NI603309 |
Date of Incorporation | Tue, 1st Jun 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Michelle A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michelle Atkinson Surveying | April 26, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 396 185 | 359 904 | 398 213 | 445 698 | 317 734 | 373 515 |
Current Assets | 466 966 | 443 214 | 459 037 | 464 711 | 550 899 | 634 728 |
Debtors | 70 781 | 83 310 | 60 824 | 19 013 | 233 165 | 261 213 |
Net Assets Liabilities | 410 576 | 402 767 | 409 638 | 422 517 | 448 332 | 551 736 |
Other Debtors | 17 371 | 19 371 | 18 752 | 10 665 | 201 162 | 163 680 |
Property Plant Equipment | 15 462 | 11 288 | 8 866 | 4 482 | 2 664 | 35 063 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 779 | 12 808 | 18 165 | 23 250 | 26 170 | 28 239 |
Average Number Employees During Period | 3 | 4 | 4 | 3 | 4 | 4 |
Corporation Tax Payable | 30 316 | 17 022 | 17 411 | 17 498 | 63 425 | 38 492 |
Creditors | 70 683 | 50 566 | 56 824 | 46 523 | 104 752 | 109 289 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 15 462 | 11 288 | 8 866 | 4 482 | 2 664 | 35 063 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 029 | 5 357 | 5 085 | 2 920 | 2 069 | |
Net Current Assets Liabilities | 396 283 | 392 648 | 402 213 | 418 188 | 446 147 | 525 439 |
Other Creditors | 17 956 | 3 462 | 12 943 | 4 807 | 6 794 | 13 239 |
Other Taxation Social Security Payable | 22 411 | 30 082 | 26 470 | 24 218 | 34 533 | 57 558 |
Property Plant Equipment Gross Cost | 23 240 | 24 096 | 27 031 | 27 732 | 28 834 | 63 302 |
Provisions For Liabilities Balance Sheet Subtotal | 1 169 | 1 169 | 1 441 | 153 | 479 | 8 766 |
Total Additions Including From Business Combinations Property Plant Equipment | 701 | 1 102 | 34 468 | |||
Total Assets Less Current Liabilities | 411 745 | 403 936 | 411 079 | 422 670 | 448 811 | 560 502 |
Trade Debtors Trade Receivables | 53 410 | 63 939 | 42 072 | 8 348 | 32 003 | 97 533 |
Advances Credits Directors | 13 767 | 437 | 44 | 1 821 | 122 694 | 88 214 |
Advances Credits Made In Period Directors | 4 768 | 13 330 | 393 | 1 865 | 120 873 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 1st May 2023 filed on: 29th, November 2023 |
officers | Free Download (2 pages) |
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