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Ma Commercial Services Limited TRURO

Ma Commercial Services started in year 2011 as Private Limited Company with registration number 07707219. The Ma Commercial Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Truro at 14 High Cross. Postal code: TR1 2AJ. Since Mon, 3rd Dec 2018 Ma Commercial Services Limited is no longer carrying the name Murrell Associates.

The firm has 2 directors, namely David W., John M.. Of them, John M. has been with the company the longest, being appointed on 13 September 2018 and David W. has been with the company for the least time - from 17 June 2022. As of 7 May 2024, there were 4 ex directors - Jennifer H., Matthew K. and others listed below. There were no ex secretaries.

Ma Commercial Services Limited Address / Contact

Office Address 14 High Cross
Town Truro
Post code TR1 2AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07707219
Date of Incorporation Fri, 15th Jul 2011
Industry Management consultancy activities other than financial management
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (37 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated Thu, 5th Jan 2023

Company staff

David W.

Position: Director

Appointed: 17 June 2022

John M.

Position: Director

Appointed: 13 September 2018

Jennifer H.

Position: Director

Appointed: 07 July 2016

Resigned: 03 December 2018

Matthew K.

Position: Director

Appointed: 19 May 2015

Resigned: 04 February 2016

Christopher W.

Position: Director

Appointed: 19 May 2015

Resigned: 29 June 2018

John M.

Position: Director

Appointed: 15 July 2011

Resigned: 30 June 2022

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Murrell Associates Llp from Truro, England. The abovementioned PSC is classified as "a limited liability partnership", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Murrell Associates Llp

7 High Cross High Cross, Truro, TR1 2AJ, England

Legal authority Limited Liability Partnership Act 2000
Legal form Limited Liability Partnership
Country registered England
Place registered England And Wales
Registration number Oc422388
Notified on 30 November 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John M.

Notified on 6 April 2016
Ceased on 30 November 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Murrell Associates December 3, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-11-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth441 983536 817506 420       
Balance Sheet
Cash Bank On Hand  317 440499 006178 004124 57645 76962 418102 92167 056
Current Assets580 052689 340641 936849 622626 196456 472379 505492 049486 677448 904
Debtors355 895368 286324 496350 616448 192331 896333 736429 631383 756381 848
Net Assets Liabilities  506 420641 125561 128441 266382 987405 487380 880399 858
Other Debtors  50 11244 701115 752331 896321 498420 224375 269374 973
Property Plant Equipment  61 27750 79044 35640 11536 16435 57324 53712 001
Cash Bank In Hand224 157321 054317 440       
Intangible Fixed Assets214 583171 666128 749       
Net Assets Liabilities Including Pension Asset Liability441 983536 817506 420       
Tangible Fixed Assets30 52133 45461 277       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve441 982536 816506 419       
Shareholder Funds441 983536 817506 420       
Other
Accumulated Amortisation Impairment Intangible Assets  121 251164 168235 001250 000250 000250 000250 000250 000
Accumulated Depreciation Impairment Property Plant Equipment  54 77171 70190 39397 20877 94483 01069 99358 974
Additions Other Than Through Business Combinations Property Plant Equipment      14 03112 5452 081 
Average Number Employees During Period   16181415151918
Balances Amounts Owed By Related Parties        105 646126 457
Creditors  131 96376 59877148 3644 9271 815130 33459 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -31 320-6 792-21 196-15 020
Disposals Property Plant Equipment      -37 246-8 070-26 134-23 555
Dividend Per Share Final        54 7514 000
Finance Lease Liabilities Present Value Total  2 5146497711 1994 9271 8151 815 
Financial Commitments Other Than Capital Commitments     6 9364 6242 312  
Increase From Depreciation Charge For Year Property Plant Equipment   16 93018 6926 81512 05511 8588 1794 001
Intangible Assets Gross Cost  250 000250 000250 000250 000250 000250 000250 000250 000
Loans Owed By Related Parties       110 000110 000110 000
Net Current Assets Liabilities356 216464 437459 353590 226510 228408 108351 750371 729356 343389 836
Other Creditors  129 44975 9497 32733 3522 1962 5433 2953 113
Other Payables Accrued Expenses     31 3258 99093 503109 14239 330
Prepayments     12 34812 2389 4078 4876 875
Property Plant Equipment Gross Cost  116 048122 491134 749137 323114 108118 58394 53070 975
Provisions For Liabilities Balance Sheet Subtotal  10 9969 1257 6846 957   1 979
Taxation Social Security Payable     12 6639 9558 90314 85113 788
Total Assets Less Current Liabilities601 320669 557649 379726 848569 583448 223387 914407 302380 880401 837
Total Borrowings     1 1994 9271 8151 815 
Trade Creditors Trade Payables  3 28210 7141 6561 1503 3312 0711 231925
Amount Specific Advance Or Credit Directors    83 426     
Amount Specific Advance Or Credit Made In Period Directors    83 426     
Amount Specific Advance Or Credit Repaid In Period Directors     83 426    
Amounts Recoverable On Contracts  88 45797 963177 619     
Bank Borrowings Overdrafts   23 3108 615     
Creditors Due After One Year155 218127 594131 963       
Creditors Due Within One Year223 836224 903182 583       
Fixed Assets245 104205 120190 026136 62259 35540 115    
Increase Decrease In Property Plant Equipment    2 056     
Increase From Amortisation Charge For Year Intangible Assets   42 91770 83314 999    
Intangible Assets  128 74985 83214 999     
Intangible Fixed Assets Aggregate Amortisation Impairment35 41778 334121 251       
Intangible Fixed Assets Amortisation Charged In Period 42 91742 917       
Intangible Fixed Assets Cost Or Valuation250 000250 000        
Number Shares Allotted 11       
Other Taxation Social Security Payable  87 492121 87797 15712 663    
Par Value Share 11       
Provisions For Liabilities Charges4 1195 14610 996       
Secured Debts5 5063 2524 447       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 13 26548 249       
Tangible Fixed Assets Cost Or Valuation54 53467 799116 048       
Tangible Fixed Assets Depreciation24 01334 34554 771       
Tangible Fixed Assets Depreciation Charged In Period 10 33220 426       
Total Additions Including From Business Combinations Property Plant Equipment   6 44312 2582 574    
Trade Debtors Trade Receivables  185 928207 952154 821     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates Fri, 5th Jan 2024
filed on: 5th, January 2024 		Free Download (4 pages)

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