Macnamara Maintenance Ltd in Longfield,, DA3 7QA

Description

Data updated on: 01-11-2023

Macnamara Maintenance Ltd can be contacted at Longfield, at 103 Station Road,. You can look up this business by its area code - DA3 7QA. The enterprise has been in business on the British market for 9 years. This business is registered under the number 09387650 and their state is active. The firm's registered with SIC code 43290 and their NACE code stands for Other construction installation. Its most recent accounts describe the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-14.

Joseph M. is this specific company's single director, who was chosen to lead the company on 2015-01-14.

Joseph M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	66	353	245
Net Assets Liabilities	3	10	692	2 866	612	25	2 976
Property Plant Equipment	1 500	1 000	500
Cash Bank In Hand	66
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	3
Tangible Fixed Assets	1 500

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	500	1 000	1 500	2 000	2 000	2 000	2 000
Average Number Employees During Period					1	1	1
Bank Overdrafts	6 950	6 756	5 382	2 843	5 444	5 190	1 599
Corporation Tax Payable	3 739	3 591	3 776	3 295	2 912	3 753	4 345
Creditors	11 563	11 343	10 053	7 134	9 388	9 975	7 024
Fixed Assets	11 500	11 000	10 500	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		500	500	500
Intangible Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 497	-10 990	-9 808	-7 134	-9 388	-9 975	-7 024
Other Creditors	840	996	996	996	1 032	1 032	1 080
Other Taxation Social Security Payable	34		-101
Property Plant Equipment Gross Cost	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Capital Employed	3
Creditors Due Within One Year	11 563
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500
Value Shares Allotted Increase Decrease During Period	2

Company staff

Joseph M.

Role: Director

Appointed: 14 January 2015

Latest update: 16 November 2023

People with significant control

Joseph M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Macnamara Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

People with significant control

Joseph M.

Accounts Documents

Company filings

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