M A Timber Construction Ltd in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

2005 marks the founding of M A Timber Construction Ltd, a company which is situated at Unit 1 The Sidings, Victoria Avenue Industrial Estate, Swanage. That would make nineteen years M A Timber Construction has existed in this business, as the company was started on 2005-10-07. The Companies House Registration Number is 05585860 and the postal code is BH19 1AU. The enterprise's SIC code is 81229 which stands for Other building and industrial cleaning activities. The company's most recent filed accounts documents cover the period up to 31st October 2022 and the most recent confirmation statement was released on 7th October 2023.

We have one director presently supervising the business, specifically Maria A. who's been executing the director's assignments since 2005-10-07. In order to support the directors in their duties, this specific business has been using the skills of Colin A. as a secretary since October 2005.

Maria A. is the individual who controls this firm, has substantial control or influence over the company.

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
Currency
Net Worth	-1 415	-435	2 110	2 151	2 606	2 282

Balance Sheet
Current Assets		141	2 227	2 227	1 276	1 307	574	1 004	1 171	-6 409	1 656
Net Assets Liabilities						2 282	1 282	1 167
Cash Bank In Hand		141	2 227	2 227	1 276
Net Assets Liabilities Including Pension Asset Liability	-1 415	-435	2 110	2 151	2 606	2 282
Tangible Fixed Assets		637	477	358	1 425

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 417	-437	2 108	2 149	2 604
Shareholder Funds	-1 415	-435	2 110	2 151	2 606	2 282

Other Financial Data
Description Principal Activities											81 229
Average Number Employees During Period								2	2	2	2
Creditors						94	94	439	1 514	2 016	14 943
Fixed Assets		637	477	358	1 425	1 069	802	602	451	5 776	4 332
Provisions For Liabilities Balance Sheet Subtotal										94	94
Total Assets										7 397	5 988
Total Liabilities										7 397	5 988
Net Current Assets Liabilities	-1 415	-1 072	1 633	1 793	1 181	1 213	480	565	-343	-8 425
Total Assets Less Current Liabilities	-1 415	-435	2 110	2 151	2 606	2 282	1 282	1 167	108	-2 649
Creditors Due Within One Year	1 415	1 213	594	434	95	94
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		850			1 900
Tangible Fixed Assets Cost Or Valuation		850	850	850	1 900
Tangible Fixed Assets Depreciation		213	373	492	475
Tangible Fixed Assets Depreciation Charged In Period		213	160	119	475
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					492
Tangible Fixed Assets Disposals					850

Company staff

Colin A.

Role: Secretary

Appointed: 07 October 2005

Latest update: 8 January 2024

Maria A.

Role: Director

Appointed: 07 October 2005

Latest update: 8 January 2024

People with significant control

Maria A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	7 March 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 28 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	28 July 2015
Annual Accounts 23 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	23 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 July 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	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

M A Timber Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

Maria A.

People with significant control

Maria A.

Accounts Documents

Company filings

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