Mam 32 Limited in Altrincham, WA14 1QA

Description

Data updated on: 01-11-2023

09880200 is the reg. no. assigned to Mam 32 Limited. It was registered as a Private Limited Company on Thu, 19th Nov 2015. It has been actively competing on the market for nine years. The enterprise can be contacted at 2 Post Office Street in Altrincham. The company's zip code assigned to this address is WA14 1QA. This enterprise's SIC and NACE codes are 64304 meaning Activities of open-ended investment companies. Tuesday 5th April 2022 is the last time when the accounts were filed.

Taking into consideration this specific enterprise's size, it was vital to choose other company leaders: Grace F. and Stuart F. who have been cooperating for two years for the benefit of this firm.

Stuart F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	107 944	71 490	159 899	335 226	1 459 673	519 497	403 062
Current Assets	107 944	80 896	162 946	335 726	5 913 120	6 436 584	13 197 723
Debtors		9 406	3 047	500	4 453 447	5 917 089	9 418 389
Net Assets Liabilities	282 503	378 322	536 209	322 340	1 299 343	1 713 279	1 803 531
Other Debtors					4 452 229	5 916 562	8 403 891
Property Plant Equipment				3 157 139	5 888 037	5 910 000

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment					2 508 037	95 967
Average Number Employees During Period					1	2	4
Bank Borrowings Overdrafts	1 329 000	690 000	690 000	690 000		3 440 119
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				2 891 845	5 399 882	5 495 848
Corporation Tax Payable		6 916	17 278		45 196	91 976	93 074
Creditors	432 000	690 000	690 000	690 000	18 914 128	15 930 335	34 065 074
Current Asset Investments							3 376 272
Deferred Tax Liabilities				45 582	210 926	212 274
Dividends Paid						40 000
Fixed Assets	3 846 946	4 259 195	4 330 686	5 410 933	14 511 277	14 859 421	22 826 911
Investment Property	2 830 000	3 114 419	3 114 419	3 157 139		5 910 000	6 096 542
Investment Property Fair Value Model	2 830 000	3 114 419	3 114 419	3 157 139		5 910 000	6 096 542
Investments				2 253 794	8 623 240	8 949 421	16 730 369
Investments Fixed Assets	1 016 946	1 144 776	1 216 267	2 253 794	8 623 240	8 949 421	16 730 369
Investments In Associates Joint Ventures Participating Interests					200	300
Investments In Group Undertakings Participating Interests						300	200
Net Current Assets Liabilities	-2 197 599	-3 133 011	-3 046 615	-4 353 011	-13 001 008	-9 493 749	-20 867 351
Net Deferred Tax Liability Asset				45 582	122 038	103 538
Other Creditors	1 477 306	1 927 835	1 918 978	2 668 318	18 868 932	15 831 839	33 951 094
Other Investments Other Than Loans	1 016 946	1 144 776	1 216 267	2 253 794	8 623 040	8 949 121	16 730 169
Other Taxation Social Security Payable							10 533
Profit Loss						453 936	90 252
Property Plant Equipment Gross Cost				3 157 139	5 888 037	5 910 000
Provisions For Liabilities Balance Sheet Subtotal	55 058	57 862	57 862	45 582	210 926	212 274	156 029
Total Assets Less Current Liabilities	1 649 347	1 126 184	1 284 071	1 057 922	1 510 269	5 365 672	1 959 560
Total Increase Decrease From Revaluations Property Plant Equipment					222 861	-74 004
Trade Creditors Trade Payables						6 520	10 373
Trade Debtors Trade Receivables		9 406	3 047	500	1 218	527	3 665
Transfers To From Retained Earnings Increase Decrease In Equity						48 288	-331 030
Accrued Liabilities	930	1 320	4 327	2 100
Additional Provisions Increase From New Provisions Recognised	55 058	2 804
Additions Other Than Through Business Combinations Investment Property Fair Value Model	2 607 426	284 419
Bank Borrowings	432 000	690 000	690 000	690 000
Loans From Directors	1 267 200	1 277 836	1 268 978
Provisions	55 058	57 862	57 862	45 582
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-12 280

Company staff

Grace F.

Role: Director

Appointed: 25 October 2022

Latest update: 7 December 2023

Stuart F.

Role: Director

Appointed: 19 November 2015

Latest update: 7 December 2023

People with significant control

Stuart F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	05 April 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	19 November 2015
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020

Mam 32 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace F.

Stuart F.

People with significant control

Stuart F.

Accounts Documents

Company filings

Filing category

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