M & A Domestic Appliance Services Limited in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

M & A Domestic Appliance Services came into being in 2009 as a company enlisted under no 07047544, located at IG4 5NX Ilford at 6 Roding Lane South. It has been in business for fifteen years and its last known status is active. This enterprise's SIC code is 98200: Undifferentiated service-producing activities of private households for own use. The business latest annual accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was released on 2022-11-04.

For this firm, the full range of director's tasks have so far been done by Francesco E. who was chosen to lead the company in 2021 in November. Since 2009 Anne E., had been responsible for a variety of tasks within the following firm up until the resignation 3 years ago. What is more another director, namely Yomtov J. resigned in 2009.

Francesco E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	994	737	216	760	516	232

Balance Sheet
Cash Bank On Hand										201	487	830
Current Assets	4 158	7 548	11 910	8 101	4 876	3 371	3 731	241	675	1 226	929	1 959
Debtors	3 557	7 334	11 578	8 077	4 484				675	1 025	442	1 129
Net Assets Liabilities						232	247	37	94	215	60	28
Other Debtors												1 129
Property Plant Equipment									649	433	217	12 640
Cash Bank In Hand	601	214	332	24	392
Net Assets Liabilities Including Pension Asset Liability	994	737	216	760	516	232
Tangible Fixed Assets			716	537	358

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	993	736	215	759	515
Shareholder Funds	994	737	216	760	516	232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 326	1 542	1 758	5 134
Additions Other Than Through Business Combinations Property Plant Equipment												15 799
Average Number Employees During Period									1	1	1	1
Bank Overdrafts									1
Corporation Tax Payable									498	607	363
Creditors						3 318	3 485	1 068	1 230	1 444	1 086	14 571
Increase From Depreciation Charge For Year Property Plant Equipment										216	216	3 376
Net Current Assets Liabilities	994	737	-500	223	158	53	246	827	555	-218	-157	-12 612
Other Creditors									732	837	723	14 571
Property Plant Equipment Gross Cost									1 975	1 975	1 975	17 774
Trade Debtors Trade Receivables									675	1 025	442
Fixed Assets			716	537	358	179	1	865	649
Total Assets Less Current Liabilities	994	737	216	760	516	232	247	37	94
Creditors Due Within One Year	3 164	6 811	12 410	7 878	4 718	3 318
Tangible Fixed Assets Additions			895
Tangible Fixed Assets Cost Or Valuation			895	895	895
Tangible Fixed Assets Depreciation			179	358	537
Tangible Fixed Assets Depreciation Charged In Period			179	179	179

Company staff

Francesco E.

Role: Director

Appointed: 04 November 2021

Latest update: 19 January 2024

People with significant control

Francesco E.

Notified on 4 November 2021

Nature of control:

over 3/4 of shares

Ann E.

Notified on 6 April 2016

Ceased on 4 November 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020
Annual Accounts 1 July 2014
Date Approval Accounts	1 July 2014

M & A Domestic Appliance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesco E.

Anne E.

Yomtov J.

People with significant control

Francesco E.

Ann E.

Accounts Documents

Company filings

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