Ma Commercial Properties Limited in Salford, M50 2ZY

Description

Data updated on: 01-11-2023

The Ma Commercial Properties Limited firm has been operating in this business field for 20 years, having launched in 2004. Started with Companies House Reg No. 05033957, Ma Commercial Properties is a Private Limited Company located in 4 Carolina Way, Salford M50 2ZY. It 's been twelve years that It's registered name is Ma Commercial Properties Limited, but up till 2012 the name was 05033957 and up to that point, up till 2004-03-01 this company was known under the name Iceforce. This means it has used three different company names. The enterprise's principal business activity number is 68320 which means Management of real estate on a fee or contract basis. The business most recent financial reports describe the period up to 2022/02/28 and the latest confirmation statement was filed on 2023/02/10.

When it comes to this particular company, just about all of director's duties have so far been performed by Mashukul H. who was appointed on 2004-03-01. Since 2005-05-01 Ahad M., had performed the duties for the company till the resignation in September 2019. In order to support the directors in their duties, the company has been utilizing the skills of Mashukul H. as a secretary since the appointment on 2011-03-01.

Previous company's names
Ma Commercial Properties Limited 2012-09-27
05033957 Ltd 2004-03-01
Iceforce Ltd 2004-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-553 557	-535 360	-526 992	-523 748	-516 455	-509 402

Balance Sheet
Current Assets	6 805	4 874	3 900	2 675	3 209	2 636	3 129	10 669	7 159	42 388	41 170	27 649
Net Assets Liabilities							-474 255	-462 469	-457 170	-444 380	-419 493	-243 240
Cash Bank In Hand	2 793	2 562	3 900	2 675	3 209	2 636
Debtors	4 012	2 312
Net Assets Liabilities Including Pension Asset Liability	-553 557	-535 360	-526 992	-523 748	-516 455	-509 402
Other Debtors	4 012	2 312
Tangible Fixed Assets	376 945	367 171	357 783	348 724	339 945	331 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-553 657	-535 460	-527 092	-523 848	-516 555	-509 502
Shareholder Funds	-553 557	-535 360	-526 992	-523 748	-516 455	-509 402

Other Financial Data
Version Production Software										2 021
Average Number Employees During Period									1	1	1
Creditors							584 007	566 714	576 559	596 747	586 385	581 227
Fixed Assets	376 945	367 171	357 783	348 724	339 945		329 288	326 261	323 775	323 775	323 775	323 775
Net Current Assets Liabilities	-245 989	-245 920	-259 109	-157 473	-166 759	-180 717	-580 878	-556 620	-569 400	-554 359	-545 215	-553 578
Total Assets Less Current Liabilities	130 956	121 251	98 674	191 251	173 186	150 688	-251 590	-229 784	-245 625	-230 584	-221 440	-229 803
Administrative Expenses	131 012	13 923	12 249	17 278
Bank Borrowings						125 867
Bank Borrowings Overdrafts	37 868	37 868	38 851	40 184	40 184	183 353
Corporation Tax Due Within One Year						2 719
Creditors Due After One Year	684 513	656 611	625 666	714 999	689 641	660 090
Creditors Due Within One Year	252 794	250 794	263 009	160 148	169 968	183 353
Depreciation Tangible Fixed Assets Expense				9 059	8 779
Gross Profit Loss	24 953	40 637	31 383	31 160
Interest Payable Similar Charges	9 572	8 517	8 534	9 372
Loans From Directors After One Year						534 223
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	-77 865	26 714	19 134	13 882
Other Creditors After One Year	402 441	403 891	404 247	525 723	531 223
Other Creditors Due Within One Year	214 926	212 926	221 925	118 698	127 250	3 600
Other Operating Income	28 194
Par Value Share	1	1	1	1	1
Profit Loss For Period	-87 437	18 197	8 368	3 244
Profit Loss On Ordinary Activities Before Tax	-87 437	18 197	10 600	4 510
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	412 255	412 255	412 255	412 255	412 255	412 255
Tangible Fixed Assets Depreciation	35 310	45 084	54 472	63 531	72 310	80 850
Tangible Fixed Assets Depreciation Charged In Period		7 195	7 195	7 195	7 195	7 194
Taxation Social Security Due Within One Year			2 232	1 266	2 534
Tax On Profit Or Loss On Ordinary Activities			2 232	1 266
Turnover Gross Operating Revenue	24 953	40 637	31 383	31 160
Value Shares Allotted						1

Company staff

Mashukul H.

Role: Secretary

Appointed: 01 March 2011

Latest update: 14 March 2024

Mashukul H.

Role: Director

Appointed: 01 March 2004

Latest update: 14 March 2024

Hannah M.

Role: Secretary

Appointed: 05 January 2006

Resigned: 01 March 2011

Latest update: 14 March 2024

Ahad M.

Role: Director

Appointed: 01 May 2005

Resigned: 01 September 2019

Latest update: 14 March 2024

Emily F.

Role: Secretary

Appointed: 01 March 2004

Resigned: 05 January 2006

Latest update: 14 March 2024

People with significant control

Mashukul H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Mashukul H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 04 March 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	04 March 2013
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 23/11/2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23/11/2016

Ma Commercial Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mashukul H.

Mashukul H.

Hannah M.

Ahad M.

Emily F.

People with significant control

Mashukul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode