Maf Engineering Ltd in Leatherhead, KT24 6JB

Description

Data updated on: 01-11-2023

Maf Engineering Ltd has been on the British market for at least 17 years. Registered with number 06193272 in the year 2007, the firm is registered at Tabora Cottage Silkmore Lane, Leatherhead KT24 6JB. This firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Thursday 30th March 2023.

Denisa F. and Mark F. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2016.

Mark F. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121	422	73 765	45 672	59 428

Balance Sheet
Cash Bank In Hand	129	558	4 346	2 554	620
Cash Bank On Hand					620	260	8 795	240	13 022	221	49 298	12 650
Current Assets	27 546	25 713	100 241	90 296	91 389	76 712	85 105	52 362	72 442	136 526	187 440	144 180	64 719
Debtors	27 417	25 155	95 895	87 742	90 769	76 452	83 929	52 122	59 420	136 305	138 142	131 530	64 719
Net Assets Liabilities					59 428	53 967	64 834	29 159	25 225	6 845	7 686	17 543	15 579
Net Assets Liabilities Including Pension Asset Liability	121	422	73 765	45 672	59 428
Property Plant Equipment					994	761	582	447	345	266	206	160
Tangible Fixed Assets	527	1 182	910	1 303	994

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	111	412	73 755	45 662	59 418
Shareholder Funds	121	422	73 765	45 672	59 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 135	2 368	2 547	2 682	2 784	2 863	2 923	2 969	2 510
Amounts Owed By Group Undertakings					78 529	76 452	60 710	51 944	59 420	136 305	138 142	131 448	64 719
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						12 477	5 910	5 310				7 000	7 000
Corporation Tax Payable					26 449	12 348	12 253	18 185	10 107	20 441	34 361	19 124	20 498
Creditors					32 860	12 477	5 910	23 655	47 584	129 981	35 000	22 750	28 429
Creditors Due Within One Year	27 912	26 291	27 323	45 778	32 860
Debtors Due After One Year			-75 480	-76 990	-78 529
Deferred Tax Liabilities									53	41	31	24	24
Fixed Assets		1 182	985	1 378	1 069	13 013	657	522	420	341	281	235	200
Increase From Depreciation Charge For Year Property Plant Equipment						233	179	135	102	79	60	46	7
Investments					75	12 252	7 695
Investments Fixed Assets			75	75	75	12 252	75	75	75	75	75	75	75
Investments In Group Undertakings					75	75	75	75	75	75	75	75	75
Loans To Group Undertakings						12 177	7 620
Net Assets Liabilities Subsidiaries						102 604	92 100	99 842	150 353	174 883	214 825	168 866	106 334
Net Current Assets Liabilities	-366	-578	72 918	44 518	58 529	53 559	62 578	28 707	24 858	6 545	42 436	40 082	36 290
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid										10	10	10	10
Other Taxation Social Security Payable					-520	2 200	-6 429	-211	2 864	11 241	17 637	7 565
Par Value Share		1	1	1	1					1	1	1	1
Percentage Class Share Held In Subsidiary							75	75	75	75	75	75	75
Profit Loss										60 620	90 841	21 357	-1 964
Profit Loss Subsidiaries						-4 586	17 521	-7 742	-52 481	-25 709	-41 309	55 347	100 071
Property Plant Equipment Gross Cost					3 129	3 129	3 129	3 129	3 129	3 129	3 129	2 595
Provisions									53	41	31	24	24
Provisions For Liabilities Balance Sheet Subtotal					170	128	111	70	53	41	31	24	24
Provisions For Liabilities Charges	40	182	138	224	170
Recoverable Value-added Tax								178				82
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 013		800
Tangible Fixed Assets Cost Or Valuation	1 316	2 329	2 329	3 129
Tangible Fixed Assets Depreciation	789	1 147	1 419	1 826	2 135
Tangible Fixed Assets Depreciation Charged In Period		358	272	407	309
Total Assets Less Current Liabilities	161	604	73 903	45 896	59 598	66 572	70 855	29 229	25 278	6 886	42 717	40 317	36 490
Trade Creditors Trade Payables					-1	-1	-1	-1	338	337	337	-1
Trade Debtors Trade Receivables					12 240		15 600
Additional Provisions Increase From New Provisions Recognised										-12
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-7
Advances Credits Directors	10 864	9 027
Advances Credits Made In Period Directors	10 864	9 027
Advances Credits Repaid In Period Directors	15 799	10 864
Dividends Paid										79 000	90 000	11 500

Company staff

Denisa F.

Role: Director

Appointed: 31 May 2016

Latest update: 10 April 2024

Denisa F.

Role: Secretary

Appointed: 30 March 2007

Latest update: 10 April 2024

Mark F.

Role: Director

Appointed: 30 March 2007

Latest update: 10 April 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	11 June 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 November 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Maf Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denisa F.

Denisa F.

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

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Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013 - 2012

Name:

Address:

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