Mammoth Services Ltd in Aylesbury, HP22 5UL

Description

Data updated on: 01-11-2023

Registered with number 09453621 nine years ago, Mammoth Services Ltd is a Private Limited Company. The business actual registration address is 30 Station Road, Stoke Mandeville Aylesbury. The company is known as Mammoth Services Ltd. It should be noted that it also was registered as Bestway Tree Services until the company name was replaced 7 years from now. This company's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time when account status updates were reported.

According to the enterprise's executives data, since 2017 there have been two directors: Lauren B. and Adam H..

Adam H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Mammoth Services Ltd 2017-01-04
Bestway Tree Services Ltd 2015-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 227	16 765
Current Assets		16 764	20 554	54 186	54 186	88 946	199 695	126 152	119 168
Net Assets Liabilities	116	3 178	6 697	132	132	18 306	69 102	51 873	67 880
Property Plant Equipment	18 855	54 943

Other Financial Data
Version Production Software	1	1	1	1		1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	6 285	28 664
Additions Other Than Through Business Combinations Property Plant Equipment	25 140	42 513
Administration Support Average Number Employees	3	3
Average Number Employees During Period	3	3			3	5	6	5	5
Comprehensive Income Expense	39 931	54 243
Corporation Tax Payable	5 095	4 758
Creditors	36 965	38 556	33 579	73 195	73 195	62 947	86 347	72 079	94 026
Depreciation Rate Used For Property Plant Equipment	25
Dividends Paid	37 000	54 000
Finance Lease Liabilities Present Value Total	2 393	9 033
Fixed Assets	30 820	54 943	51 126	48 960	48 960	50 844	47 463	97 911	114 180
Income Expense Recognised Directly In Equity	4	54 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 285	18 390
Issue Equity Instruments	4
Net Current Assets Liabilities	19 309	21 792	13 025	19 009	19 009	25 999	113 347	60 279	32 749
Number Shares Allotted	4	4
Other Creditors	9 250	12 300
Other Taxation Social Security Payable	115	19
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 206	7 607
Profit Loss	39 931	54 243
Property Plant Equipment Gross Cost	25 140	83 607
Total Assets Less Current Liabilities	11 511	33 153	38 101	29 951	29 951	76 843	160 810	158 190	146 929
Trade Creditors Trade Payables		240
Value-added Tax Payable	1 478	6 314

Company staff

Lauren B.

Role: Director

Appointed: 28 February 2017

Latest update: 22 January 2024

Adam H.

Role: Director

Appointed: 23 February 2015

Latest update: 22 January 2024

People with significant control

Adam H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-23
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mammoth Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren B.

Adam H.

People with significant control

Adam H.

Accounts Documents

Company filings

Filing category

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