Mabey Surfacing Ltd in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Mabey Surfacing Ltd can be reached at Weymouth at 14a Albany Road. You can find the firm using the postal code - DT4 9TH. Mabey Surfacing's incorporation dates back to 2018. This enterprise is registered under the number 11222509 and its last known status is active - proposal to strike off. The enterprise's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. Mabey Surfacing Limited released its latest accounts for the period up to 2021-02-28. Its most recent annual confirmation statement was filed on 2022-02-22.

Kerry M. and Sonny M. are listed as firm's directors and have been managing the firm since February 2018.

Executives who have control over the firm are as follows: Sonny M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry M. 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	2019-02-28	2020-02-29	2021-02-28
Currency

Balance Sheet
Cash Bank On Hand	22 582	2 635	8 004
Current Assets	39 062	5 461	41 181
Debtors	16 480	2 826	33 177
Net Assets Liabilities	63 603	27 628	10 683
Property Plant Equipment	69 469	59 049	50 192

Other Financial Data
Accrued Liabilities	1 205	1 250
Accumulated Depreciation Impairment Property Plant Equipment	12 383	22 803	31 660
Additional Provisions Increase From New Provisions Recognised	4 540	-421	-405
Average Number Employees During Period	4	4	4
Consideration Received For Shares Issued Specific Share Issue	2
Corporation Tax Payable	16 946	19 529
Corporation Tax Recoverable	700	1 010
Creditors	40 388	32 763	32 000
Dividends Paid	28 000	44 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment	12 383	10 420	8 857
Net Current Assets Liabilities	-1 326	-27 302	-3 795
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2
Number Shares Issued Specific Share Issue	2
Other Taxation Social Security Payable	134	500
Par Value Share	1	1	1
Profit Loss	91 601	8 025	13 055
Property Plant Equipment Gross Cost	81 852	81 852
Provisions	4 540	4 119	3 714
Provisions For Liabilities Balance Sheet Subtotal	4 540	4 119	3 714
Total Additions Including From Business Combinations Property Plant Equipment	81 852
Total Assets Less Current Liabilities	68 143	31 747	46 397
Trade Creditors Trade Payables	10 765	3 875
Trade Debtors Trade Receivables	15 780	1 816

Company staff

Kerry M.

Role: Director

Appointed: 23 February 2018

Latest update: 12 March 2024

Sonny M.

Role: Director

Appointed: 23 February 2018

Latest update: 12 March 2024

People with significant control

Sonny M.

Notified on 23 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kerry M.

Notified on 23 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	08 March 2023
Confirmation statement last made up date	22 February 2022

Annual Accounts
Start Date For Period Covered By Report	23 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Mabey Surfacing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

Sonny M.

People with significant control

Sonny M.

Kerry M.

Accounts Documents

Company filings

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