Ma2 Consultants Ltd in Pershore, WR10 3NE

Description

Data updated on: 01-11-2023

Ma2 Consultants Ltd has existed in this business for at least ten years. Started with Registered No. 09109679 in the year 2014, the company is based at Nicholas House Main Road, Pershore WR10 3NE. The firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-12-31 is the last time company accounts were reported.

The data we obtained regarding this particular company's MDs implies that there are two directors: Martin A. and Michael A. who were appointed on 1st July 2014.

Executives who have control over the firm are as follows: Martin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 204	23 997

Balance Sheet
Cash Bank On Hand					236 081	243 824	246 068	228 313
Current Assets	32 694	75 496	103 088	165 937	376 118	568 766	492 715	361 993
Debtors	3 888				140 037	324 942	246 647	133 680
Net Assets Liabilities		23 997	56 188	115 558	269 878	454 661	460 885	307 263
Property Plant Equipment					33 628	46 763	69 132	82 035
Cash Bank In Hand	28 806
Net Assets Liabilities Including Pension Asset Liability	9 204	23 997
Tangible Fixed Assets	6 552

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 104
Shareholder Funds	9 204	23 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 830	22 939	23 601	36 607
Average Number Employees During Period				7	9	15	16	20
Creditors		57 625	54 810	65 654	139 868	160 868	100 962	136 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 541	3 213
Disposals Property Plant Equipment							14 192	10 064
Fixed Assets	6 552	6 126	7 910	15 275	33 628	46 763	69 132	82 035
Increase From Depreciation Charge For Year Property Plant Equipment						9 109	10 203	16 219
Net Current Assets Liabilities	2 652	17 871	48 278	100 283	236 250	407 898	391 753	225 228
Property Plant Equipment Gross Cost					47 458	69 702	92 733	118 642
Total Additions Including From Business Combinations Property Plant Equipment						22 244	37 223	35 973
Total Assets Less Current Liabilities	9 204	23 997	56 188	115 558	269 878	454 661	460 885	307 263
Creditors Due Within One Year	30 042	57 625
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	785
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 593
Tangible Fixed Assets Cost Or Valuation	7 593
Tangible Fixed Assets Depreciation	1 041
Tangible Fixed Assets Depreciation Charged In Period	1 041

Company staff

Martin A.

Role: Director

Appointed: 01 July 2014

Latest update: 9 February 2024

Michael A.

Role: Director

Appointed: 01 July 2014

Latest update: 9 February 2024

People with significant control

Martin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31st March 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2015

Ma2 Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin A.

Michael A.

People with significant control

Martin A.

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Ma2 Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin A.

Michael A.

People with significant control

Martin A.

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015