Ma Maintenance (UK) Ltd in Rotherham, S66 2TN

Description

Data updated on: 01-11-2023

2014 is the date that marks the beginning of Ma Maintenance (UK) Ltd, the firm which is situated at 63 Bawtry Road, Bramley, Rotherham. This means it's been 10 years Ma Maintenance (UK) has existed in the UK, as the company was founded on 2014-10-06. Its Companies House Reg No. is 09249066 and the postal code is S66 2TN. This enterprise's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. The latest accounts cover the period up to 2022-10-31 and the most current confirmation statement was released on 2023-09-01.

At the moment, this business is led by a single managing director: Mark A., who was arranged to perform management duties 10 years ago.

The companies that control this firm include: Mda Plant Ltd owns over 3/4 of company shares. This business can be reached in Rotherham at Bawtry Road, Bramley, S66 2TN and was registered as a PSC under the registration number 06827246.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 442	1 718

Balance Sheet
Cash Bank In Hand	4 715	14 559
Current Assets	24 388	50 899	42 650	38 355	55 165	53 089	17 017	17 167
Debtors	13 673	32 840
Net Assets Liabilities Including Pension Asset Liability	-1 442	1 718
Stocks Inventory	6 000	3 500
Tangible Fixed Assets	761	3 021

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 443	1 717
Shareholder Funds	-1 442	1 718

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		51 772	64 480	92 857	114 581	124 076	114 567	126 174
Creditors Due Within One Year	26 591	51 772
Fixed Assets		3 021	3 021	3 770	11 381	9 246	6 938	5 435
Net Current Assets Liabilities	-2 203	-873	-21 830	-41 653	-59 416	-70 987	-97 550	-109 007
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges		430
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 141	3 297
Tangible Fixed Assets Cost Or Valuation	1 141	4 438
Tangible Fixed Assets Depreciation	380	1 417
Tangible Fixed Assets Depreciation Charged In Period	380	1 037
Total Assets Less Current Liabilities	-1 442	2 148	-19 611	-33 994	-48 035	-61 741	-90 612	-103 572

Company staff

Mark A.

Role: Director

Appointed: 06 October 2014

Latest update: 26 February 2024

People with significant control

Mda Plant Ltd

Address: 63 Bawtry Road, Bramley, Rotherham, S66 2TN, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 06827246

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	06 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Ma Maintenance (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Mda Plant Ltd

Accounts Documents

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