Maf Housing Limited in Clacton On Sea, CO15 1SG

Description

Data updated on: 01-11-2023

This Maf Housing Limited firm has been in this business field for nine years, having started in 2015. Started with Registered No. 09434250, Maf Housing is a Private Limited Company located in 92 Station Road, Clacton On Sea CO15 1SG. This company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Maf Housing Ltd reported its account information for the period that ended on 2022/03/31. The business latest annual confirmation statement was submitted on 2023/06/26.

At the moment, the directors listed by this firm are as follow: Regan F. assigned this position one year ago and Mark F. assigned this position nine years ago.

Mark F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 093

Balance Sheet
Cash Bank On Hand	2 408	3 156	1 540	19 755	105 771	339 253	45 227	93 846
Current Assets	2 408	5 330	285 708	319 455	1 061 408	447 944	419 907	940 493
Debtors		2 174	2 950	950		108 591	39 637	46 416
Net Assets Liabilities	5 093	212 212	299 337	463 185	496 568	782 652	815 443	1 067 891
Other Debtors		1 100				108 591	39 637	46 416
Property Plant Equipment	392 085	828 507	613 585	653 585	653 585	953 585	1 053 585	1 250 000
Total Inventories			281 218	298 750	955 637		229 705
Tangible Fixed Assets	392 085

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 993
Shareholder Funds	5 093

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment		201 156				309 384	105 338
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts		87 554	76 151			42 500	32 500	22 500
Comprehensive Income Expense	-16 703	233 815
Corporation Tax Payable	1 294	7 951	19 948
Creditors	389 400	565 439	560 615	450 000	1 158 570	42 500	32 500	22 500
Current Asset Investments						100
Disposals Property Plant Equipment		1 234	199 922
Dividends Paid		5 000
Fixed Assets	392 085					953 685	953 685	1 250 100
Income Expense Recognised Directly In Equity		-5 000
Investments Fixed Assets						100	100	100
Net Current Assets Liabilities	-386 992	-560 109	-274 908	-130 545	-97 162	-68 578	-145 887	-6 907
Number Shares Issued Fully Paid				100	100
Other Creditors	388 106	469 156	463 156	429 740	1 149 740	438 505	441 333	927 163
Other Disposals Property Plant Equipment				60 000
Other Investments Other Than Loans						100	100	100
Other Taxation Social Security Payable			19 948	20 260	8 830	70 517	9 124	10 237
Par Value Share	1			1	1
Profit Loss	-16 703	233 815
Property Plant Equipment Gross Cost	392 085	828 507	613 585	653 585	653 585	953 585	1 053 585	1 250 000
Provisions For Liabilities Balance Sheet Subtotal	21 696		39 340	59 855	59 855	59 855	59 855	152 802
Taxation Including Deferred Taxation Balance Sheet Subtotal	21 696	56 186	39 340
Total Assets Less Current Liabilities	5 093	268 398	338 677	523 040	556 423	885 007	913 135	1 243 193
Total Increase Decrease From Revaluations Property Plant Equipment		236 500	-15 000	100 000		-9 384	-5 338	296 415
Trade Creditors Trade Payables		778	1 360
Trade Debtors Trade Receivables		1 074	2 949	950
Cash Bank	2 408
Creditors Due Within One Year	389 400
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	392 085
Tangible Fixed Assets Cost Or Valuation	392 085

Company staff

Regan F.

Role: Director

Appointed: 20 November 2023

Latest update: 9 February 2024

Mark F.

Role: Director

Appointed: 11 February 2015

Latest update: 9 February 2024

People with significant control

Mark F.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-02-11
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Maf Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Regan F.

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

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