M.a.l Site Solutions Limited in Stoke-on-trent, ST6 8SW

Description

Data updated on: 01-11-2023

M.a.l Site Solutions Limited can be reached at Stoke-on-trent at 117 Ball Lane. Anyone can look up this business using the zip code - ST6 8SW. M.a.l Site Solutions's founding dates back to year 2007. This company is registered under the number 06310875 and its status at the time is active - proposal to strike off. From 2007-10-17 M.a.l Site Solutions Limited is no longer under the name Shk 98. The company's declared SIC number is 43390 which means Other building completion and finishing. Its latest accounts describe the period up to Sunday 31st January 2021 and the most current confirmation statement was filed on Sunday 2nd May 2021.

Since 2007-10-12, this particular business has only been supervised by 1 managing director: Mark L. who has been in charge of it for 17 years. To find professional help with legal documentation, the business has been using the skills of Susan L. as a secretary for the last 17 years.

Previous company's names
M.a.l Site Solutions Limited 2007-10-17
Shk 98 Limited 2007-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-01-31
Currency
Net Worth	1 845	1 639	3 143	2 072	258	5 274	10 979

Balance Sheet
Current Assets	15 478	14 016	14 582	12 711	16 828	28 034	19 338	17 017	19 059	19 412
Net Assets Liabilities							10 979	8 370	11 303	13 017
Cash Bank In Hand	8 527	6 540	12 650	10 289	14 457	19 566	16 728
Debtors	6 951	7 476	1 932	2 422	2 371	8 468	2 610
Net Assets Liabilities Including Pension Asset Liability	1 845	415	3 143	2 072	258	5 274	10 979
Tangible Fixed Assets	2 062	6 121	5 255	5 288	3 966	3 452	8 981

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	1 843	413	3 141	2 070	256	5 272	10 977
Shareholder Funds	1 845	1 639	3 143	2 072	258	5 274	10 979

Other Financial Data
Average Number Employees During Period									1	1
Creditors							15 633	14 527	12 651	6 395
Fixed Assets	2 062	6 121	5 255	5 288	3 966	3 452	8 981	7 260	6 044
Net Current Assets Liabilities	-217	-4 482	-1 061	-2 158	-2 914	2 513	3 705	2 490	6 408	13 017
Provisions For Liabilities Balance Sheet Subtotal							1 707	1 380	1 149
Total Assets Less Current Liabilities	1 845	1 639	4 194	3 130	1 052	5 965	12 686	9 750	12 452	13 017
Creditors Due Within One Year	15 695	18 498	15 643	14 869	19 742	25 521	15 633
Provisions For Liabilities Charges		1 224	1 051	1 058	794	691	1 707
Tangible Fixed Assets Additions		7 000	887	2 046		637	10 184
Tangible Fixed Assets Cost Or Valuation	6 405	10 560	11 447	12 703	12 703	13 340	16 524
Tangible Fixed Assets Depreciation	4 343	4 439	6 192	7 415	8 737	9 888	7 543
Tangible Fixed Assets Depreciation Charged In Period		2 041	1 753	1 763	1 322	1 151	2 994
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 945		540			5 339
Tangible Fixed Assets Disposals		2 845		790			7 000

Company staff

Susan L.

Role: Secretary

Appointed: 12 October 2007

Latest update: 30 January 2024

Mark L.

Role: Director

Appointed: 12 October 2007

Latest update: 30 January 2024

People with significant control

Mark L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark L.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	16 May 2022
Confirmation statement last made up date	02 May 2021

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2021-01-31

M.a.l Site Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Mark L.

Shk Secretary Limited

Shk Director Limited

People with significant control

Mark L.

Accounts Documents

Company filings

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