Ma Fishing & Re-entry Consultants Ltd in Montrose, DD10 8SW

Description

Data updated on: 01-11-2023

Ma Fishing & Re-entry Consultants Ltd,registered as Private Limited Company, registered in Account Tax Ltd, Traill Drive in Montrose. The zip code is DD10 8SW. This company was formed on 2011-07-29. The business registered no. is SC404419. The firm's Standard Industrial Classification Code is 9100: Support activities for petroleum and natural gas extraction. 2023-06-30 is the last time company accounts were filed.

There is just one director at present supervising the business, specifically Graham L. who has been carrying out the director's tasks for thirteen years. What is more, the managing director's efforts are supported by a secretary - Sheila L., who joined the following business on 2011-07-29.

Executives who control the firm include: Graham L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 891	79 564	136 780	172 070	203 486

Balance Sheet
Cash Bank In Hand	33 780	105 576	156 635	115 363	167 364
Cash Bank On Hand					167 364	204 038	215 362	211 251	215 918	188 548	210 980	283 313
Current Assets	50 355	121 103	175 238	212 263	235 652	241 220	241 818	225 291	226 313	200 428	233 480	283 313
Debtors	16 575	15 527	18 603	96 900	68 288	37 182	26 456	14 040		11 880	22 500
Net Assets Liabilities							216 030	202 200	201 336	179 372	197 891	245 865
Other Debtors					53 372	22 944	12 416
Property Plant Equipment					2 536	2 162	1 890	2 361	1 722	887	507	325
Tangible Fixed Assets	262	396	1 409	1 414	2 536
Total Inventories									10 395

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 791	79 464	136 680	171 970	203 386
Shareholder Funds	23 891	79 564	136 780	172 070	203 486

Other Financial Data
Amount Specific Advance Or Credit Directors				67 852	40 956	10 528
Amount Specific Advance Or Credit Repaid In Period Directors					26 896	30 428	10 528
Accumulated Depreciation Impairment Property Plant Equipment					1 095	1 815	2 444	2 304	3 262	4 097	4 477	4 658
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors					34 702	29 033	27 678	25 003	26 372	21 774	36 000	37 711
Creditors Due Within One Year	26 726	41 935	39 867	41 607	34 702
Disposals Decrease In Depreciation Impairment Property Plant Equipment								948
Disposals Property Plant Equipment								1 300
Increase From Depreciation Charge For Year Property Plant Equipment						720	629	808	958	835	380	182
Net Current Assets Liabilities	23 629	79 168	135 371	170 656	200 950	212 187	214 140	200 288	199 941	178 654	197 480	245 602
Number Shares Allotted		100	100	100	100
Other Creditors					4 945	1 741	3 450	4 833	2 791	1 294	1 155	1 268
Other Taxation Social Security Payable					29 757	27 292	24 228	20 170	23 581	20 480	34 845	36 443
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 631	3 977	4 334	4 665	4 984	4 984	4 983
Provisions For Liabilities Balance Sheet Subtotal								449	327	169	96	62
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		500	1 300	408	1 923
Tangible Fixed Assets Cost Or Valuation	349	500	1 800	2 208	3 631
Tangible Fixed Assets Depreciation	87	104	391	794	1 095
Tangible Fixed Assets Depreciation Charged In Period		104	287	403	578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		87			277
Tangible Fixed Assets Disposals		349			500
Total Additions Including From Business Combinations Property Plant Equipment						346	357	1 631	319
Total Assets Less Current Liabilities	23 891	79 564	136 780	172 070	203 486	214 349	216 030	202 649	201 663	179 541	197 987	245 927
Trade Debtors Trade Receivables					14 916	14 238	14 040	14 040		11 880	22 500

Company staff

Sheila L.

Role: Secretary

Appointed: 29 July 2011

Latest update: 19 March 2024

Graham L.

Role: Director

Appointed: 29 July 2011

Latest update: 19 March 2024

People with significant control

Graham L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sheila L.

Notified on 29 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 September 2013
Annual Accounts 29 September 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 September 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 23 September 2015
Date Approval Accounts	23 September 2015

Ma Fishing & Re-entry Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila L.

Graham L.

People with significant control

Graham L.

Sheila L.

Accounts Documents

Company filings

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