M F Maintenance Limited in Oldham, OL4 1HB

Description

Data updated on: 01-11-2023

2016 marks the founding of M F Maintenance Limited, the firm which is situated at Db Tax Ltd, 54 Greenacres Road in Oldham. This means it's been eight years M F Maintenance has been in the United Kingdom, as the company was registered on 9th August 2016. The registration number is 10321472 and its post code is OL4 1HB. This business's SIC and NACE codes are 81100 - Combined facilities support activities. M F Maintenance Ltd filed its latest accounts for the financial year up to 31st March 2022. The company's latest confirmation statement was filed on 8th August 2023.

There's just one managing director at the moment supervising the firm, namely Michael F. who's been performing the director's assignments for eight years.

Michael F. is the individual with significant 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 405	28 646	40 318	38 698	63 337	63 183	64 454
Current Assets	31 958	33 418	51 329	46 381	70 530	70 304	72 821
Debtors	8 553	4 772	11 011	7 683	7 193	7 121	8 367
Net Assets Liabilities	16 505	25 748	54 494	50 793	49 014	52 015	54 925
Property Plant Equipment	15 133	11 725	8 544	21 569	15 427	11 569

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 750	4 750	7 750	10 750	13 750	16 750	19 750
Accumulated Depreciation Impairment Property Plant Equipment	506	4 414	7 595	6 512	12 654	4 000
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					8 336	6 852	5 805
Corporation Tax Payable					11 364	12 000	13 295
Creditors	9 333	6 900	4 466	17 106	22 342	17 758	5 805
Fixed Assets	43 383	36 975	30 794	40 819	31 677	24 819	10 250
Increase From Amortisation Charge For Year Intangible Assets	1 750		3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	506		3 181	5 194	6 142	3 857
Intangible Assets	28 250	25 250	22 250	19 250	16 250	13 250	10 250
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-17 545	-2 770	29 618	31 178	42 610	47 174	50 480
Other Creditors	46 063	22 687	1 151	1 125	994	10 906	2 877
Other Taxation Social Security Payable	1 007	11 068	18 127	10 978	22 162	4 333	4 005
Property Plant Equipment Gross Cost	15 639	16 139	16 139	28 081	28 081	4 000
Provisions For Liabilities Balance Sheet Subtotal		1 557	1 452	4 098	2 931	2 220
Total Assets Less Current Liabilities	25 838	34 205	60 412	71 997	74 287	71 993	60 730
Trade Debtors Trade Receivables	8 553	4 772	11 011	7 683	7 193	7 121	8 367
Amount Specific Advance Or Credit Directors	44 563
Amount Specific Advance Or Credit Made In Period Directors	69 358
Amount Specific Advance Or Credit Repaid In Period Directors	24 795
Disposals Property Plant Equipment	6 500			12 139
Finance Lease Liabilities Present Value Total	9 333	6 900	4 466	17 106	14 006
Total Additions Including From Business Combinations Intangible Assets	30 000
Total Additions Including From Business Combinations Property Plant Equipment	22 139			24 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 277

Company staff

Michael F.

Role: Director

Appointed: 09 August 2016

Latest update: 15 March 2024

People with significant control

Michael F.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	09 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

M F Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

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