Management Assist (west) Ltd in Ely, CB6 2HP

Description

Data updated on: 01-11-2023

Registered with number 05012305 20 years ago, Management Assist (west) Ltd is categorised as a Private Limited Company. Its present mailing address is Home Farm 132 Main Street, Witchford Ely. This enterprise's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent financial reports cover the period up to 2023-02-28 and the most recent confirmation statement was released on 2023-01-12.

Currently, the directors enumerated by the following limited company are: Caroline H. chosen to lead the company on 2009-05-15 and William H. chosen to lead the company in 2004 in January. To provide support to the directors, the abovementioned limited company has been utilizing the skills of William H. as a secretary since July 2006.

Executives with significant control over the firm are: William H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	578	3 506	4 505	4 410	-2 513	-5 299

Balance Sheet
Current Assets	5 583	9 634	13 457	10 129	9 364	3 511	7 167	5 389	4 727	7 415	10 308	11 144	7 973
Net Assets Liabilities						-5 299	-1 741	1 413	1 430	229	428	102	-155
Cash Bank In Hand	571	2 656	1 342	697	1 530	1 399
Debtors	5 012	6 978	12 115	9 432	7 834	2 112
Net Assets Liabilities Including Pension Asset Liability	578	3 506	4 505	4 410	-2 513	-5 299
Tangible Fixed Assets	375		443	322	486	432

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-422	2 506	3 505	3 410	-3 513	-6 299
Shareholder Funds	578	3 506	4 505	4 410	-2 513	-5 299

Other Financial Data
Average Number Employees During Period									2	2	2	2	1
Creditors						9 242	9 084	4 035	3 297	7 186	10 720	12 013	8 772
Fixed Assets	375		443	322	486	432	176	59			840	971	644
Net Current Assets Liabilities	503	4 586	7 687	6 618	-2 999	-5 731	-1 917	1 354	1 430	229	-412	-869	-799
Total Assets Less Current Liabilities	878	4 586	8 130	6 940	-2 513	-5 299	-1 741	1 413	1 430	229	428	102	-155
Accruals Deferred Income	300	1 080	3 625	2 530
Creditors Due Within One Year Total Current Liabilities	5 080	5 048
Tangible Fixed Assets Cost Or Valuation	1 634	1 484	1 967	1 967	2 317	2 507
Tangible Fixed Assets Depreciation	1 259	1 484	1 524	1 645	1 831	2 075
Tangible Fixed Assets Depreciation Charge For Period		375
Creditors Due Within One Year		5 048	5 770	3 511	12 363	9 242
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			483		350	190
Tangible Fixed Assets Depreciation Charged In Period			40	121	186	244
Amount Specific Advance Or Credit Directors		178	340

Company staff

Caroline H.

Role: Director

Appointed: 15 May 2009

Latest update: 9 March 2024

William H.

Role: Secretary

Appointed: 28 July 2006

Latest update: 9 March 2024

William H.

Role: Director

Appointed: 12 January 2004

Latest update: 9 March 2024

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
Date Approval Accounts	26 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2013-02-28
Annual Accounts 27 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 25 November 2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Management Assist (west) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

William H.

William H.

Courtney K.

Courtney K.

People with significant control

William H.

Caroline H.

Accounts Documents

Company filings

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