M & A Uk Builders Limited in London, NW5 2DS

Description

Data updated on: 01-11-2023

08839879 is a registration number used by M & A Uk Builders Limited. This company was registered as a Private Limited Company on 2014/01/10. This company has been active in this business for the last 10 years. The firm can be reached at 58a Caversham Rd in London. The company's postal code assigned to this address is NW5 2DS. The company's declared SIC number is 81229, that means Other building and industrial cleaning activities. The most recent financial reports cover the period up to 31st March 2022 and the most recent confirmation statement was released on 10th January 2023.

Since 2014/01/10, the limited company has only been supervised by 1 director: Lesley S. who has been controlling it for 10 years.

Lesley S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-30	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	24 628	22 780	27 511

Balance Sheet
Current Assets	30 621	42 758	30 292	49 382	51 600	42 500	32 468	25 725
Net Assets Liabilities			27 511	44 406	44 332	39 213	22 622	14 296
Cash Bank In Hand	16 026	16 359
Debtors	14 595	26 399
Net Assets Liabilities Including Pension Asset Liability	24 628	22 780	27 511
Tangible Fixed Assets	1 100	1 206

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	24 627	22 779
Shareholder Funds	24 628	22 780	27 511

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 416	1 116	1 416	1 716	2 376	2 856
Average Number Employees During Period				2	2	1	1	1
Creditors			2 489	5 160	6 956	2 510	2 365	4 751
Fixed Assets	1 100	1 206	1 124	1 300	1 104	939	895	1 339
Net Current Assets Liabilities	23 528	21 574	27 803	44 222	44 644	39 990	30 103	20 974
Total Assets Less Current Liabilities	24 628	23 896	28 927	45 522	45 748	40 929	30 998	22 313
Accruals Deferred Income		1 116	1 416
Creditors Due Within One Year	7 093	21 184	2 489
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 288	319
Tangible Fixed Assets Cost Or Valuation	1 288	1 607
Tangible Fixed Assets Depreciation	188	401
Tangible Fixed Assets Depreciation Charged In Period	188	213
Amount Specific Advance Or Credit Directors	3 049

Company staff

Lesley S.

Role: Director

Appointed: 10 January 2014

Latest update: 2 January 2024

People with significant control

Lesley S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-01-10
Date Approval Accounts	31 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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	2019-03-31
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
End Date For Period Covered By Report	2014-12-31
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

M & A Uk Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

People with significant control

Lesley S.

Accounts Documents

Company filings

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