M & A Broking Services Limited in Peterborough, PE1 2ND

Description

Data updated on: 01-11-2023

This company is located in Peterborough with reg. no. 08332393. This company was started in the year 2012. The headquarters of the firm is located at 274 Lincoln Road . The post code is PE1 2ND. The company's registered with SIC code 66220: Activities of insurance agents and brokers. M & A Broking Services Ltd released its account information for the period up to Sat, 31st Dec 2022. The most recent annual confirmation statement was filed on Tue, 13th Dec 2022.

According to the latest data, there seems to be a solitary director in the company: Arif A. (since 2012-12-14). For 11 years Mohammad A., had fulfilled assigned duties for this limited company up until the resignation one year ago.

Arif A. is the individual who has control over 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	2	2

Balance Sheet
Cash Bank On Hand			2	84 152	72 642	46 209	46 945	96 768	27 925	5 698
Current Assets			2	85 729	74 315	51 882	61 196	110 807	69 019	5 698
Debtors				1 577	1 673	5 673	14 251	14 039	41 094
Net Assets Liabilities			2	56 678	34 288	11 957	15 356	64 157	55 513	-12 417
Other Debtors				1 577	1 673	5 673	14 251	14 039	26 443
Property Plant Equipment				2 507	1 983	2 032	1 519	5 712	5 243	4 587
Cash Bank In Hand	2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2
Shareholder Funds	2	2	2

Other Financial Data
Accrued Liabilities									1 422	690
Accumulated Depreciation Impairment Property Plant Equipment				675	1 199	1 838	2 351	3 296	4 958	5 614
Average Number Employees During Period				12	11	11	11	10	12	5
Creditors				31 539	41 854	41 774	47 259	51 454	17 919	21 987
Increase From Depreciation Charge For Year Property Plant Equipment				675	524	639	513	945	1 662	656
Loans From Directors									-13 179	9 977
Net Current Assets Liabilities			2	54 190	32 461	10 108	13 937	59 353	51 100	-16 289
Other Creditors				3 221	26 955	29 867	36 803	24 793	1 899
Prepayments Accrued Income									684
Property Plant Equipment Gross Cost				3 182	3 182	3 870	3 870	9 008	10 201	10 201
Taxation Including Deferred Taxation Balance Sheet Subtotal									830	715
Taxation Social Security Payable									15 896
Total Assets Less Current Liabilities	2	2	2	56 697	34 444	12 140	15 456	65 065	56 343	-11 702
Trade Creditors Trade Payables					322	82	43	60	124	11 320
Trade Debtors Trade Receivables									14 651
Amount Specific Advance Or Credit Directors				1 018	24 903	28 167	34 949
Amount Specific Advance Or Credit Made In Period Directors				117 539	54 416	33 995	2 668
Amount Specific Advance Or Credit Repaid In Period Directors				118 557	78 301	37 259	9 450
Dividends Paid				54 000	75 000
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				3	3
Number Shares Issued Specific Share Issue				3
Other Taxation Social Security Payable				28 318	14 577	11 825	10 413	26 601	15 896
Par Value Share	1	1	1	1	1
Profit Loss				110 673	52 610
Provisions				19	156	183
Provisions For Liabilities Balance Sheet Subtotal				19	156	183	100	908	830
Share Capital Allotted Called Up Paid	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment				3 182		688		5 138	1 193

Company staff

Arif A.

Role: Director

Appointed: 14 December 2012

Latest update: 29 March 2024

People with significant control

Arif A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammad A.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	14 December 2012
Date Approval Accounts	3 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 June 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

M & A Broking Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arif A.

Mohammad A.

People with significant control

Arif A.

Mohammad A.

Accounts Documents

Company filings

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