M A Austin Limited in Preston, PR2 3ES

Description

Data updated on: 01-11-2023

Registered as 09724520 9 years ago, M A Austin Limited was set up as a Private Limited Company. Its present registration address is 167 Conway Drive, Fulwood Preston. The registered name of this business was changed in 2015 to M A Austin Limited. This company previous name was The Footworks Healthcare (preston). This company's principal business activity number is 86900 which means Other human health activities. M A Austin Ltd released its account information for the financial year up to 2023-01-31. Its most recent annual confirmation statement was released on 2023-08-10.

The directors currently listed by this particular firm are: Alexandra A. appointed on 2015-08-10 and Michael A. appointed in 2015 in August.

Alexandra A. 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.

Previous company's names
M A Austin Limited 2015-08-17
The Footworks Healthcare (preston) Limited 2015-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2	2 196	1 942	2 569	545	980	1 698	1 638
Current Assets	2	7 476	8 242	9 654	20 009	24 161	25 555	18 820
Debtors				1 135	13 049	17 446	15 512	13 782
Net Assets Liabilities	2	620	553	298	1 206	3 324	3 801	1 792
Other Debtors					3 201	4 279	4 279	13 782
Property Plant Equipment		41 228	29 476	21 031	15 742	11 807	8 856
Total Inventories		5 280	6 300	5 950	6 415	5 735	8 345	3 400

Other Financial Data
Accrued Liabilities		908	1 946			3 984	4 373
Accrued Liabilities Deferred Income		1 000	1 000			1 000	1 000
Accumulated Amortisation Impairment Intangible Assets		4 106	8 212	12 318	16 424	20 530	24 636	28 742
Accumulated Depreciation Impairment Property Plant Equipment		14 211	24 663	33 108	38 397	42 332	45 283	43 108
Additional Provisions Increase From New Provisions Recognised		2 468	308		-154	-633	-342
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 647
Average Number Employees During Period		8	9	7	6	4	3	3
Bank Borrowings		57 225	50 925	44 625	38 325	34 819	28 007	21 148
Bank Borrowings Overdrafts		25 725	44 625	38 325	32 025	28 519	6 859	14 289
Corporation Tax Payable			1 425			12 728	12 942
Creditors		50 925	44 625	38 325	32 025	28 519	21 148	14 289
Deferred Tax Liabilities		2 468	2 776	1 129	975	342
Disposals Decrease In Depreciation Impairment Property Plant Equipment			325
Disposals Property Plant Equipment			1 300
Fixed Assets		78 180	62 322	49 771	40 376	32 335	25 278	18 958
Increase From Amortisation Charge For Year Intangible Assets		4 106	4 106	4 106	4 106	4 106	4 106	4 106
Increase From Depreciation Charge For Year Property Plant Equipment		14 211	10 777	8 445	5 289	3 935	2 951	2 214
Intangible Assets		36 952	32 846	28 740	24 634	20 528	16 422	12 316
Intangible Assets Gross Cost		41 058	41 058	41 058	41 058	41 058	41 058
Net Current Assets Liabilities	2	-24 167	-14 368	-10 019	-6 170	-150	-329	-2 877
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		20	20	20	20	20	20	80
Number Shares Issued Specific Share Issue		19
Other Creditors		4 915	14 046	4 293	5 141	4 984	5 373	5 237
Other Taxation Social Security Payable		480	2 264	9 080	14 738	299	710	9 601
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		55 439	54 139	54 139	54 139	54 139	4 389
Provisions		2 468	2 776	1 129	975	342
Provisions For Liabilities Balance Sheet Subtotal		2 468	2 776	1 129	975	342
Total Additions Including From Business Combinations Intangible Assets		41 058
Total Additions Including From Business Combinations Property Plant Equipment		55 439
Total Assets Less Current Liabilities	2	54 013	47 954	39 752	34 206	32 185	24 949	16 081

Company staff

Alexandra A.

Role: Director

Appointed: 10 August 2015

Latest update: 31 December 2023

Michael A.

Role: Director

Appointed: 10 August 2015

Latest update: 31 December 2023

People with significant control

Alexandra A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

M A Austin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra A.

Michael A.

People with significant control

Alexandra A.

Accounts Documents

Company filings

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