Maita Engineering Ltd in Warrington, WA1 1RG

Description

Data updated on: 01-11-2023

Located in 320 Firecrest Court, Warrington WA1 1RG Maita Engineering Ltd is classified as a Private Limited Company issued a 07886522 Companies House Reg No. It's been started thirteen years ago. This business's SIC and NACE codes are 71129 which stands for Other engineering activities. Tue, 31st Jan 2023 is the last time when account status updates were reported.

There's just one director at the moment controlling this business, specifically Richard T. who's been carrying out the director's duties since December 19, 2011.

Richard T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	80 787	96 340

Balance Sheet
Cash Bank On Hand		129 298	133 638	103 257
Current Assets	117 805	132 975	133 638	103 257	26 420
Debtors	9 470	3 677
Net Assets Liabilities		96 340	108 448	83 386	18 410
Property Plant Equipment		6 016	3 008	1 783
Cash Bank In Hand	108 335	129 298
Net Assets Liabilities Including Pension Asset Liability	80 787	96 340
Tangible Fixed Assets	7 520	6 016

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	80 785	96 338
Shareholder Funds	80 787	96 340

Other Financial Data
Total Fixed Assets Cost Or Valuation	11 750	11 750
Total Fixed Assets Depreciation	4 230	5 734
Total Fixed Assets Depreciation Charge In Period		1 504
Accrued Liabilities Deferred Income		80	170	1 385
Accumulated Depreciation Impairment Property Plant Equipment		5 734	8 742	10 525
Administrative Expenses		25 358	34 437
Amounts Owed To Directors		21 113	118
Average Number Employees During Period		1	1
Comprehensive Income Expense		77 253	75 108
Corporation Tax Payable		19 691	19 529	16 332
Creditors		42 651	28 198	21 654	9 793
Depreciation Expense Property Plant Equipment		1 504	3 008
Dividends Paid		61 700	63 000
Gross Profit Loss		122 300	129 074
Increase From Depreciation Charge For Year Property Plant Equipment			3 008	1 783
Net Current Assets Liabilities	73 267	90 324	105 440	81 603	16 627
Number Shares Issued Fully Paid				1
Operating Profit Loss		96 942	94 637
Other Creditors			118	25
Other Taxation Social Security Payable		1 767	8 381	3 912
Par Value Share				1
Profit Loss		77 253	75 108
Profit Loss On Ordinary Activities Before Tax		96 942	94 637
Property Plant Equipment Gross Cost			11 750	12 308
Tax Tax Credit On Profit Or Loss On Ordinary Activities		19 689	19 529
Total Additions Including From Business Combinations Property Plant Equipment				558
Total Assets Less Current Liabilities	80 787	96 340	108 448	83 386	18 410
Trade Debtors Trade Receivables		3 677
Turnover Revenue		122 300	129 074
Creditors Due Within One Year Total Current Liabilities	44 538	42 651
Fixed Assets	7 520	6 016		1 783	1 783
Tangible Fixed Assets Cost Or Valuation	11 750	11 750
Tangible Fixed Assets Depreciation	4 230	5 734
Tangible Fixed Assets Depreciation Charge For Period		1 504

Company staff

Richard T.

Role: Director

Appointed: 19 December 2011

Latest update: 13 January 2024

People with significant control

Richard T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

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	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31

Maita Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

People with significant control

Richard T.

Accounts Documents

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