Md Acton Building Services Limited in Altrincham, WA14 5NQ

Description

Data updated on: 01-11-2023

The official date the firm was registered is 2009-11-24. Started under company registration number 07085505, the company is classified as a Private Limited Company. You may find the headquarters of this firm during office hours at the following address: Atlantic Business Centre Atlantic Street, WA14 5NQ Altrincham. This firm's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. Md Acton Building Services Ltd released its latest accounts for the period up to 30th November 2022. The firm's latest annual confirmation statement was submitted on 24th November 2022.

Currently, the following business is the workplace of 1 managing director: Martin A., who was chosen to lead the company in November 2009.

Martin A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 907	1 874	296	564	1 737	523

Balance Sheet
Cash Bank In Hand	1 093	2 315	2 727	1 115	2 156	2 512
Cash Bank On Hand						2 512	3 092	4 151	10 084	3 170	999	2 376
Current Assets	3 193	4 645	3 327	2 165	3 656	3 464	3 209	4 268	12 015	4 907	3 006	2 609
Debtors	2 100	2 330	600	1 050	1 500	952	117	117	1 931	1 737	2 007	233
Property Plant Equipment						334	250	188	2 250	1 687	1 266	949
Tangible Fixed Assets	1 406	1 055	791	593	445	334

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 906	1 873	295	563	1 736	522
Shareholder Funds	2 907	1 874	296	564	1 737	523

Other Financial Data
Accrued Liabilities						708	732	732	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment						2 166	2 250	2 312	750	1 313	1 734	2 051
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						2 754	3 735	7 478	5 037	6 700	3 994	4 889
Creditors						3 275	1 771	2 715	3 509	5 468	2 697	3 531
Creditors Due Within One Year	1 692	3 826	3 822	2 194	2 364	3 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 312
Disposals Property Plant Equipment									2 500
Dividends Paid							14 340	15 840	14 520	15 960	5 340	4 440
Increase From Depreciation Charge For Year Property Plant Equipment							84	62	750	563	421	317
Net Current Assets Liabilities	1 501	819	-495	-29	1 292	189	1 438	1 553	8 506	-561	309	-922
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Taxation Social Security Payable						-291	-2 822	-5 616	-2 478	-2 108	-2 108	-2 108
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments							117	117	117	117	117	117
Profit Loss							15 505	15 893	23 535	6 330	5 789	2 892
Property Plant Equipment Gross Cost						2 500	2 500	2 500	3 000	3 000	3 000
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	1 094	1 445	1 709	1 907	2 055	2 166
Tangible Fixed Assets Depreciation Charged In Period		351	264	198	148	111
Total Additions Including From Business Combinations Property Plant Equipment									3 000
Total Assets Less Current Liabilities	2 907	1 874	296	564	1 737	523	1 688	1 741	10 756	1 126	1 575	27
Trade Creditors Trade Payables						37	38	34	93	14	31
Trade Debtors Trade Receivables						952			1 814	1 620	1 890

Company staff

Martin A.

Role: Director

Appointed: 24 November 2009

Latest update: 2 April 2024

People with significant control

Martin A.

Notified on 24 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 January 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 May 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 January 2013

Md Acton Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin A.

Linda A.

People with significant control

Martin A.

Accounts Documents

Company filings

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