M.a. Construction Services Limited in Brierley Hill, DY5 4AD

Description

Data updated on: 01-11-2023

M.a. Construction Services started its operations in 2007 as a Private Limited Company with reg. no. 06149476. This particular firm has operated for seventeen years and it's currently active. The firm's registered office is situated in Brierley Hill at 225 Commonside. You could also find this business by the zip code of DY5 4AD. This firm's Standard Industrial Classification Code is 42990 meaning Construction of other civil engineering projects n.e.c.. 31st March 2023 is the last time when account status updates were reported.

Taking into consideration this specific company's register, since November 2012 there have been two directors: Bridget A. and Martin A..

Martin A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340	662	488	660	522	717

Balance Sheet
Cash Bank In Hand	2 839	6 096	5 743	4 147	2 975	4 915
Current Assets	8 148	7 202	5 930	6 816	3 109	5 065	2 472	5 172	4 013	7 879	26 299	17 920	8 068
Debtors	5 309	1 106	187	2 669	134	150
Net Assets Liabilities Including Pension Asset Liability	340	662	488	660	522	717
Tangible Fixed Assets	5 238	4 380	1 189	891	3 200	2 399

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	240	562	388	560	422	617
Shareholder Funds	340	662	488	660	522	717

Other Financial Data
Amount Specific Advance Or Credit Directors								3 126	3 330	7 583	21 338	16 180	7 961
Amount Specific Advance Or Credit Made In Period Directors								3 126	3 330	7 583	21 338	16 180	7 961
Amount Specific Advance Or Credit Repaid In Period Directors									3 126	3 330	7 583	21 338	16 180
Average Number Employees During Period							1	2	2	2	1	1	1
Creditors						6 721	3 860	6 164	4 864	8 155	11 278	5 788	7 149
Creditors Due Within One Year	11 981	10 071	6 393	6 869	5 701	6 721
Fixed Assets						2 399	2 050	1 538	1 154	815	854	2 533	2 359
Net Current Assets Liabilities	-3 833	-2 869	-463	-53	-2 592	-1 656	-1 388	-992	-851	-276	15 021	12 132	919
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 065	849	238	178	86	26
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			368		3 376
Tangible Fixed Assets Cost Or Valuation	12 546	13 147	3 520	3 520	6 896
Tangible Fixed Assets Depreciation	7 308	8 767	2 331	2 629	3 696	4 497
Tangible Fixed Assets Depreciation Charged In Period			397	298	1 067	801
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 833
Tangible Fixed Assets Disposals			9 995
Total Assets Less Current Liabilities	1 405	1 511	726	838	608	743	662	546	303	539	15 875	14 665	3 278
Advances Credits Directors	4 124	737		2 479
Advances Credits Repaid In Period Directors		4 124	737

Company staff

Bridget A.

Role: Director

Appointed: 20 November 2012

Latest update: 9 January 2024

Bridget A.

Role: Secretary

Appointed: 09 March 2007

Latest update: 9 January 2024

Martin A.

Role: Director

Appointed: 09 March 2007

Latest update: 9 January 2024

People with significant control

Martin A.

Notified on 6 April 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 26th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26th November 2015
Annual Accounts 16th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5th December 2012
Annual Accounts 20th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th November 2013
Annual Accounts 9th December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9th December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

M.a. Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget A.

Bridget A.

Martin A.

Suzanne B.

Kevin B.

People with significant control

Martin A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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M.a. Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget A.

Bridget A.

Martin A.

Suzanne B.

Kevin B.

People with significant control

Martin A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014