108 Maintenance Ltd in Worcester, WR2 4JL

Description

Data updated on: 01-11-2023

Registered as 11170004 six years ago, 108 Maintenance Ltd is categorised as a Private Limited Company. The business active registration address is 20 Catherine Road, St Johns Worcester. The enterprise's SIC code is 43330 which means Floor and wall covering. 108 Maintenance Limited reported its account information for the period that ended on 30th January 2020. The business most recent confirmation statement was submitted on 23rd January 2022.

Anthony D. is this particular company's only director, who was formally appointed on 25th January 2018. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Anthony D. as a secretary since January 2018.

Anthony D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-30
Currency

Balance Sheet
Cash Bank On Hand	3 392	7
Current Assets	3 546	87
Debtors	154	80
Net Assets Liabilities	2 645	5 581
Other Debtors		80
Property Plant Equipment	32 373	36 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 093	15 142
Additions Other Than Through Business Combinations Property Plant Equipment	40 466	11 191
Average Number Employees During Period		2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	16 495	23 566
Corporation Tax Payable	1 243
Creditors	2 235	8 329
Deferred Tax Asset Debtors	154
Increase From Depreciation Charge For Year Property Plant Equipment	8 093	7 049
Net Current Assets Liabilities	-27 493	-20 852
Number Shares Issued Fully Paid	100	100
Other Creditors	2 235	8 329
Other Taxation Social Security Payable	1 243	12 976
Par Value Share	1	1
Property Plant Equipment Gross Cost	40 466	51 657
Provisions For Liabilities Balance Sheet Subtotal		1 753
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 753
Total Assets Less Current Liabilities	4 880	15 663
Trade Creditors Trade Payables	222	1 963

Company staff

Anthony D.

Role: Director

Appointed: 25 January 2018

Latest update: 23 January 2024

Anthony D.

Role: Secretary

Appointed: 25 January 2018

Latest update: 23 January 2024

People with significant control

Anthony D.

Notified on 25 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 January 2022
Account last made up date	30 January 2020
Confirmation statement next due date	06 February 2023
Confirmation statement last made up date	23 January 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-25
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-30

108 Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

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