Maan Builders Limited in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

The exact day the firm was started is 2012-09-05. Started under 08202615, it operates as a Private Limited Company. You may visit the main office of the company during its opening hours at the following address: 1 Agincourt Villas Uxbridge Road, UB10 0NX Hillingdon. This company's registered with SIC code 41202 and their NACE code stands for Construction of domestic buildings. 2022/09/30 is the last time when the company accounts were filed.

Concerning this specific company, all of director's responsibilities have so far been executed by Ajit S. who was designated to this position in 2012 in September.

Ajit S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 753	1 019	572	919

Balance Sheet
Cash Bank On Hand				9 671	16 453	21 879	46 069	6 099	6 994	8 320
Current Assets	3 075	1 521	7 341	19 421	24 196	123 927	62 200	114 648	144 371	144 602
Debtors		0	250	9 750	7 743	102 048	16 131	108 549	137 377	136 282
Net Assets Liabilities				919	805	2 257	5 756	2 919	3 191	4 022
Other Debtors				9 750	7 743			82 613	126 441	125 346
Property Plant Equipment				1 931	1 545	10 422	8 338	6 670	5 336	11 948
Cash Bank In Hand	3 075	1 521	7 091	9 671
Net Assets Liabilities Including Pension Asset Liability	2 753	1 019	572	919
Tangible Fixed Assets	1 270	3 016	2 413	1 931

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 653	919	472	819
Shareholder Funds	2 753	1 019	572	919

Other Financial Data
Total Fixed Assets Additions	1 594	3 500
Total Fixed Assets Cost Or Valuation	1 594	3 844	3 844	3 844
Total Fixed Assets Depreciation	324	828	1 431	1 913
Total Fixed Assets Depreciation Charge In Period	324	754	603	482
Total Fixed Assets Depreciation Disposals		-250
Total Fixed Assets Disposals		-1 250
Accumulated Depreciation Impairment Property Plant Equipment				1 913	2 299	2 838	4 922	6 590	7 924	10 910
Additions Other Than Through Business Combinations Property Plant Equipment						12 916				9 598
Average Number Employees During Period				2	2	3	3	3	3	3
Bank Borrowings Overdrafts								50 000	10 648	10 648
Corporation Tax Payable				1 404	1 315	9 254	9 624	3 244	3 926	2 256
Creditors				20 046	24 642	130 320	63 010	66 627	107 747	123 325
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 066
Disposals Property Plant Equipment						3 500
Increase From Depreciation Charge For Year Property Plant Equipment					386	2 605	2 084	1 668	1 334	2 986
Net Current Assets Liabilities	1 737	-1 394	-1 238	-625	-446	-6 393	-810	48 021	36 624	21 277
Other Creditors				13 446	13 840	86 130	34 528	52 232	85 525	103 862
Other Taxation Social Security Payable				5 196	9 487	19 794	4 564	10 131	5 755	4 664
Property Plant Equipment Gross Cost					3 844	13 260	13 260	13 260	13 260	22 858
Taxation Including Deferred Taxation Balance Sheet Subtotal				387	294	1 772	1 772	1 772	1 772	1 772
Total Assets Less Current Liabilities	3 007	1 622	1 175	1 306	1 099	4 029	7 528	54 691	41 960	33 225
Trade Creditors Trade Payables						15 142	14 294	1 020	1 893	1 895
Trade Debtors Trade Receivables						102 048	16 131	25 936	10 936	10 936
Advances Credits Directors				12 666	4 102	54 598	16 465	27 368	36 664	51 944
Advances Credits Made In Period Directors				12 666	8 564	50 496	38 133	10 903	9 296
Creditors Due Within One Year Total Current Liabilities	1 338	2 915	8 579	20 046
Fixed Assets	1 270	3 016	2 413	1 931
Provisions For Liabilities Charges	254	603	603	387
Tangible Fixed Assets Additions	1 594	3 500
Tangible Fixed Assets Cost Or Valuation	1 594	3 844	3 844	3 844
Tangible Fixed Assets Depreciation	324	828	1 431	1 913
Tangible Fixed Assets Depreciation Charge For Period	324	754	603	482
Tangible Fixed Assets Depreciation Disposals		-250
Tangible Fixed Assets Disposals		-1 250

Company staff

Ajit S.

Role: Director

Appointed: 05 September 2012

Latest update: 8 March 2024

People with significant control

Ajit S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Maan Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajit S.

People with significant control

Ajit S.

Accounts Documents

Company filings

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