Ma2 Limited in Cleveleys, FY5 3LJ

Description

Data updated on: 01-11-2023

04832103 is the reg. no. used by Ma2 Limited. This firm was registered as a Private Limited Company on 2003-07-14. This firm has existed on the market for 21 years. The enterprise could be contacted at 5 Crescent East Thornton in Cleveleys. The headquarters' post code assigned to this location is FY5 3LJ. The enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. June 30, 2022 is the last time the accounts were reported.

There's a team of two directors managing the following company right now, specifically Thomas H. and Anthony M. who have been executing the directors responsibilities since July 2003. In addition, the director's duties are supported by a secretary - Julie H., who joined this company in 2011.

Executives who have control over the firm are as follows: Thomas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-12-31	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	GBP
Net Worth	231 711	170 850	133 101	133 261	159 434

Balance Sheet
Cash Bank In Hand	54 060	67 897	84 271	91 761	77 600
Current Assets	289 208	260 446	277 202	327 973	281 977	283 175	320 100	278 768	237 771	417 586	453 624	474 742	326 819
Debtors	215 404	188 964	189 346	233 467	198 613
Intangible Fixed Assets	159 197	115 330	71 463	33 763	23 462
Net Assets Liabilities									21 222	61 245	53 285	79 863	36 946
Net Assets Liabilities Including Pension Asset Liability	231 711	170 850	133 101	133 261	159 434
Stocks Inventory	5 744	3 585	3 585	2 745	5 764
Tangible Fixed Assets	4 590	13 164	24 995	15 730	9 522

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	231 611	170 750	133 001	133 161	159 334
Shareholder Funds	231 711	170 850	133 101	133 261	159 434

Other Financial Data
Average Number Employees During Period										11	12	10	10
Creditors					153 623	245 113	281 376	256 151	219 386	40 000	39 333	31 333	15 333
Creditors Due After One Year			3 948
Creditors Due Within One Year		218 656	234 607	243 547	153 623
Fixed Assets	165 787	130 494	98 458	51 493	32 984	26 547	16 995	9 978	2 837	2 604	4 543	3 352	6 666
Intangible Fixed Assets Aggregate Amortisation Impairment	279 469	323 336	367 203	404 903	415 204
Intangible Fixed Assets Amortisation Charged In Period		43 867	43 867	37 700	10 301
Intangible Fixed Assets Cost Or Valuation	438 666	438 666	438 666	438 666
Investments Fixed Assets		2 000	2 000	2 000
Net Current Assets Liabilities	66 255	41 790	42 595	84 426	128 354	33 854	38 724	22 617	18 385	98 641	88 075	107 844	45 613
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	331	1 434	4 004	2 658	1 904
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		11 107	18 302	5 756	6 930
Tangible Fixed Assets Cost Or Valuation	25 983	37 090	55 392	46 577	53 507
Tangible Fixed Assets Depreciation	21 393	23 926	30 397	30 847	43 985
Tangible Fixed Assets Depreciation Charged In Period			6 471	3 072	13 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 622
Tangible Fixed Assets Disposals				14 571
Total Assets Less Current Liabilities	232 042	172 284	141 053	135 919	161 338	64 609	55 719	32 595	21 222	101 245	92 618	111 196	52 279
Creditors Due Within One Year Total Current Liabilities	222 953	218 656
Investments Current Assets	14 000	0
Tangible Fixed Assets Depreciation Charge For Period		2 533
Total Fixed Asset Investments Cost Or Valuation	2 000	2 000
Total Investments Fixed Assets	2 000	2 000

Company staff

Julie H.

Role: Secretary

Appointed: 01 August 2011

Latest update: 23 December 2023

Thomas H.

Role: Director

Appointed: 17 July 2003

Latest update: 23 December 2023

Anthony M.

Role: Director

Appointed: 17 July 2003

Latest update: 23 December 2023

People with significant control

Thomas H.

Notified on 29 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony M.

Notified on 29 November 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ma2 Holdings Limited

Address: 5 Crescent East, Thornton-Cleveleys, FY5 3LJ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09139890

Notified on 14 July 2021

Ceased on 29 November 2021

Nature of control:

over 3/4 of shares

Thomas H.

Notified on 14 July 2016

Ceased on 14 July 2021

Nature of control:

substantial control or influence

Anthony M.

Notified on 14 July 2016

Ceased on 14 July 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 February 2015
Annual Accounts 11 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	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 4 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 February 2014

Ma2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Thomas H.

Anthony M.

Denise A.

Anthony M.

People with significant control

Thomas H.

Anthony M.

Ma2 Holdings Limited

Thomas H.

Anthony M.

Accounts Documents

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