Maa Trading (southern) Limited in Southampton, SO31 7EH

Description

Data updated on: 01-11-2023

Maa Trading (southern) Limited has been prospering in the United Kingdom for at least 19 years. Registered under the number 05525954 in the year 2005, it is registered at 164 The White House, 164 Bridge Road, Southampton SO31 7EH. From 2013-02-15 Maa Trading (southern) Limited is no longer under the name Maa Development. The firm's SIC code is 41100 and their NACE code stands for Development of building projects. Its latest financial reports cover the period up to August 31, 2022 and the most recent confirmation statement was filed on July 30, 2023.

The details related to the following enterprise's management implies that there are two directors: Paul E. and Michael E. who assumed their respective positions on 2009-07-16 and 2005-08-02. In addition, the director's duties are often backed by a secretary - Anne E., who joined this specific company on 2005-08-02.

Michael E. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Maa Trading (southern) Limited 2013-02-15
Maa Development Limited 2005-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	498 986	514 670	533 583	1 566 000	1 413 809	1 667 383

Balance Sheet
Cash Bank In Hand	76 894	54 952	81 045	807 031	527 036	657 852
Cash Bank On Hand						657 852	615 209	556 937	339 748	429 572
Current Assets	76 894	57 952	84 045	816 031	850 290
Debtors		3 000	3 000	9 000	9 000	127 611	411 074	438 133	488 887	408 352
Net Assets Liabilities										2 097 684	2 018 985	1 978 790
Net Assets Liabilities Including Pension Asset Liability	498 986	514 670	533 583	1 566 000	1 413 809	1 667 383
Other Debtors		3 000	3 000	3 000	3 000	127 611
Property Plant Equipment						1 364 917	1 362 712	1 361 059	1 599 902	1 598 972
Tangible Fixed Assets	572 126	1 006 849	999 881	1 250 747	937 741	940 899
Trade Debtors				6 000	6 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	398 986	414 670	433 583	1 466 000	1 313 809	1 567 383
Shareholder Funds	498 986	514 670	533 583	1 566 000	1 413 809	1 667 383

Other Financial Data
Secured Debts	282 500	282 500
Bank Loans Overdrafts After One Year	282 500	282 500
Creditors						563 359	554 413	528 252	536 918	-530 792	-546 200	-523 420
Creditors Due After One Year		282 500	282 500	282 500	282 500
Creditors Due After One Year Total Noncurrent Liabilities	282 500	282 500
Creditors Due Within One Year		459 211	459 423	409 858	283 302	564 665
Creditors Due Within One Year Total Current Liabilities	59 114	459 211
Debtors Due After One Year					314 254	314 106
Fixed Asset Investments Cost Or Valuation		191 580	191 580	191 580	191 580	191 580
Fixed Assets	763 706	1 198 429	1 191 461	1 442 327	1 129 321	1 132 479	1 554 292	1 552 639	1 791 482	1 790 552
Fixtures Fittings Tools Equipment		27 873
Fixtures Fittings Tools Equipment Additions		35 880
Fixtures Fittings Tools Equipment Cost Or Valuation	0	35 880
Fixtures Fittings Tools Equipment Depreciation	0	8 007
Fixtures Fittings Tools Equipment Depreciation Charge For Period		8 007
Investments Fixed Assets		191 580	191 580	191 580	191 580	191 580	191 580	191 580	191 580	191 580
Net Current Assets Liabilities	17 780	-401 259	-375 378	406 173	566 988	534 904	471 870	411 946	291 717	307 132	770 711	731 039
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Number Shares Allotted			2	2	2	2	2	2	2	2
Other Aggregate Reserves	99 998	99 998
Other Creditors Due Within One Year	59 114	454 966
Other Reserves		99 998	99 998	99 998	99 998	99 998
Par Value Share			1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		442 730		256 092	40 914	6 098
Tangible Fixed Assets Cost Or Valuation	572 126	1 014 856	1 014 856	1 270 948	961 862
Tangible Fixed Assets Depreciation	0	8 007	14 975	20 201	24 121	27 061
Tangible Fixed Assets Depreciation Charged In Period			6 968	5 226	3 920	2 940
Tangible Fixed Assets Depreciation Charge For Period		8 007
Tangible Fixed Assets Disposals		0			350 000
Taxation Social Security Due Within One Year		4 245
Total Assets Less Current Liabilities	781 486	797 170	816 083	1 848 500	1 696 309	1 667 383	2 026 162	1 964 585	2 083 199	2 097 684	2 018 985	1 978 790
Total Investments Fixed Assets	191 580	191 580

Company staff

Paul E.

Role: Director

Appointed: 16 July 2009

Latest update: 9 March 2024

Anne E.

Role: Secretary

Appointed: 02 August 2005

Latest update: 9 March 2024

Michael E.

Role: Director

Appointed: 02 August 2005

Latest update: 9 March 2024

People with significant control

Michael E.

Notified on 30 July 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 29/05/14
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29/05/14
Annual Accounts 2/06/15
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2/06/15
Annual Accounts 25/05/2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25/05/2016
Annual Accounts 24/05/2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24/05/2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Maa Trading (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Anne E.

Michael E.

Jonathan C.

People with significant control

Michael E.

Accounts Documents

Company filings

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