Maintenance Assistance Services Inc Limited in Torquay, TQ2 5EL

Description

Data updated on: 01-11-2023

Maintenance Assistance Services Inc Limited has been prospering in the business for at least 12 years. Registered under the number 08318234 in 2012, it have office at Cary Chambers, Torquay TQ2 5EL. The enterprise's SIC code is 33120, that means Repair of machinery. Maintenance Assistance Services Inc Ltd released its latest accounts for the financial period up to Saturday 31st December 2022. The business latest confirmation statement was submitted on Sunday 4th December 2022.

Since 2012-12-04, this firm has only been supervised by an individual managing director: Maurice H. who has been supervising it for 12 years.

Executives with significant control over this firm are: Michel L. owns 1/2 or less of company shares. Eric P. owns 1/2 or less of company shares. Eric C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 850

Balance Sheet
Cash Bank On Hand			77 411	72 730	138 357
Current Assets	20 412	72 880	148 139	151 006	166 873	166 873	160 958	143 565	167 881	187 886
Debtors		1 049	70 728	78 276	28 516
Net Assets Liabilities			94 195	138 795	147 938	198 817	148 476	131 371	105 736	126 948
Other Debtors			2 665	5 455	1 049
Cash Bank In Hand	20 412	71 831	77 411
Net Assets Liabilities Including Pension Asset Liability	12 850	48 589	94 195

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 750	48 489	94 095
Shareholder Funds	12 850

Other Financial Data
Corporation Tax Payable			20 337	11 150
Creditors			53 944	12 211	18 935	18 935	12 482	12 194	62 145	60 938
Net Current Assets Liabilities	12 850	48 589	94 195	138 795	147 938	198 817	148 476	131 371	105 736	126 948
Other Taxation Social Security Payable			33 607	1 061
Taxation Social Security Payable				12 211	18 935
Trade Debtors Trade Receivables			68 063	72 821	27 467
Average Number Employees During Period						4	4	3	3	3
Total Assets Less Current Liabilities	12 850				147 938	198 817	148 476	131 371	105 736	126 948
Capital Employed	12 850	48 589	94 195
Creditors Due Within One Year	7 562	24 291	53 944
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period		100	100

Company staff

Maurice H.

Role: Director

Appointed: 04 December 2012

Latest update: 15 March 2024

People with significant control

Michel L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Eric P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Eric C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-12-04
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 June 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 17 February 2016
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 February 2016

Maintenance Assistance Services Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice H.

People with significant control

Michel L.

Eric P.

Eric C.

Accounts Documents

Company filings

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