Mahal Services Limited in Hounslow, TW4 7JU

Description

Data updated on: 01-11-2023

Mahal Services has been operating offering its services for 37 years. Started under 02112052, it is listed as a Private Limited Company. You can reach the office of this company during business hours under the following address: 57 Francis Road, TW4 7JU Hounslow. This firm is recognized as Mahal Services Limited. Moreover it also was registered as Auto Accident Repair Centre until the company name was replaced nineteen years ago. This firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Its most recent filed accounts documents describe the period up to 31st March 2022 and the most recent confirmation statement was released on 9th October 2023.

Given the firm's growth, it was imperative to formally appoint extra executives: Manjeet M. and Avtar M. who have been working together since 1991 to exercise independent judgement of the following firm.

Previous company's names
Mahal Services Limited 2005-04-15
Auto Accident Repair Centre Limited 1987-03-18

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	528 458	570 074	623 877	668 083	722 011	770 460

Balance Sheet
Cash Bank On Hand							188 793	111 248	63 056	28 308	202 629	329 765	405 418
Current Assets	39 795	114 945	81 127	61 545	139 080	162 992	188 793
Net Assets Liabilities							819 902	877 144	935 311	990 057	1 206 989	1 331 923	1 458 215
Property Plant Equipment							2 298 540	2 298 528	2 298 518	2 298 510	2 298 504	2 298 499	2 298 495
Cash Bank In Hand	13 716	107 762	73 648	53 537	136 267	160 179
Debtors	26 079	7 183	7 479	8 008	2 813	2 813
Net Assets Liabilities Including Pension Asset Liability	528 458	570 074	623 877	668 083	722 011	770 460
Tangible Fixed Assets	2 301 784	2 298 663	2 298 626	2 298 597	2 298 573	2 298 555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	528 358	569 974	623 777	667 983	721 911	770 360
Shareholder Funds	528 458	570 074	623 877	668 083	722 011	770 460

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 353 098	2 320 805	2 309 603	2 309 603	2 299 762	2 299 762
Total Fixed Assets Depreciation	30 271	1 099	1 136	1 165	1 189	1 207
Total Fixed Assets Depreciation Charge In Period		45	37	29	24	18
Total Fixed Assets Depreciation Disposals		-29 217
Total Fixed Assets Disposals		-32 293	-11 202		-9 841
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 813	480
Accumulated Depreciation Impairment Property Plant Equipment							1 222	1 234	1 244	1 252	1 258	1 263	1 267
Amounts Owed To Other Related Parties Other Than Directors							4 115	204 115	149 114	449 114	449 115	449 114	449 114
Bank Borrowings Overdrafts							767 792	416 189	364 585
Corporation Tax Payable							12 362	13 403	13 639	26 481	50 885	29 190	29 556
Creditors						52 771	54 025	254 406	199 641	574 724	642 107	644 304	593 661
Depreciation Amortisation Impairment Expense						18	15
Fixed Assets	2 322 827	2 319 706	2 308 467	2 308 438	2 298 573	2 298 555	2 298 540
Increase From Depreciation Charge For Year Property Plant Equipment								12	10	8	6	5	4
Net Current Assets Liabilities	18 398	63 135	23 880	3 806	45 599	110 221	134 768	-143 158	-136 585	-546 416	-439 478	-314 539	-188 243
Other Creditors							31 522	31 522	31 522	93 763	102 134	129 633	78 624
Other Operating Income Format1						110 763	110 763
Other Taxation Social Security Payable							6 506	5 366	5 366	5 366	39 973	36 367	36 367
Profit Loss						48 449	49 442
Property Plant Equipment Gross Cost								2 299 762	2 299 762	2 299 762	2 299 762	2 299 762	2 299 762
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 086	12 362
Total Assets Less Current Liabilities	2 341 225	2 382 841	2 332 347	2 312 244	2 344 172	2 408 776	2 432 828	2 155 370	2 161 933	1 752 094	1 859 026	1 983 960	2 110 252
Creditors Due After One Year Total Noncurrent Liabilities	1 812 767	1 812 767	1 708 470	1 644 161	1 622 161	1 638 316
Creditors Due Within One Year Total Current Liabilities	21 397	51 810	57 247	57 739	93 481	52 771
Tangible Fixed Assets Cost Or Valuation	2 332 055	2 299 762	2 299 762	2 299 762	2 299 762	2 299 762
Tangible Fixed Assets Depreciation	30 271	1 099	1 136	1 165	1 189	1 207
Tangible Fixed Assets Depreciation Charge For Period		45	37	29	24	18
Tangible Fixed Assets Depreciation Disposals		-29 217
Tangible Fixed Assets Disposals		-32 293
Total Fixed Asset Investments Cost Or Valuation	21 043	21 043	9 841	9 841	0
Total Fixed Asset Investments Disposals			-11 202		-9 841
Total Investments Fixed Assets	21 043	21 043	9 841	9 841	0

Company staff

Manjeet M.

Role: Secretary

Latest update: 4 May 2024

Manjeet M.

Role: Director

Appointed: 31 December 1991

Latest update: 4 May 2024

Avtar M.

Role: Director

Appointed: 31 December 1991

Latest update: 4 May 2024

People with significant control

Executives who control the firm include: Avtar M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Manjeet M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Avtar M.

Notified on 15 November 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Manjeet M.

Notified on 30 November 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mahal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjeet M.

Manjeet M.

Avtar M.

People with significant control

Avtar M.

Manjeet M.

Accounts Documents

Company filings

Filing category

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