Ma Carpentry And Maintenance Ltd in Braintree, CM77 7UN

Description

Data updated on: 01-11-2023

This particular Ma Carpentry And Maintenance Ltd firm has been in this business for at least five years, having started in 2019. Registered with number 12231117, Ma Carpentry And Maintenance is categorised as a Private Limited Company located in 35 Skiddaw Close, Braintree CM77 7UN. It 's been four years from the moment Ma Carpentry And Maintenance Ltd is no longer featured under the business name Trusted Haulage. This business's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. Friday 30th September 2022 is the last time when the company accounts were filed.

Since 2019-09-27, this company has only had one director: Alexandr M. who has been with it for five years.

Alexandr M. 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
Ma Carpentry And Maintenance Ltd 2020-07-09
Trusted Haulage Limited 2019-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	29 019	1 507
Current Assets	43 877	31 011	17 094
Debtors	14 858	29 504	17 094
Net Assets Liabilities	4 972	418	-13 476
Other Debtors	8 240	11 504	16 683
Property Plant Equipment			5 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 320
Average Number Employees During Period	1	2	2
Bank Borrowings Overdrafts	23 750		178
Corporation Tax Payable	5 083	8 021
Creditors	15 155	8 021	178
Dividends Paid On Shares	16 800	38 750	6 322
Fixed Assets			5 280
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 320
Increase From Depreciation Charge For Year Property Plant Equipment			1 320
Loans From Directors	10 072
Net Current Assets Liabilities	28 722	22 990	16 916
Other Creditors		12 500	19 000
Other Remaining Borrowings		10 072	16 672
Property Plant Equipment Gross Cost			6 600
Recoverable Value-added Tax			411
Total Additions Including From Business Combinations Property Plant Equipment			6 600
Total Assets Less Current Liabilities	28 722	22 990	22 196
Trade Debtors Trade Receivables	6 618	18 000

Company staff

Alexandr M.

Role: Director

Appointed: 27 September 2019

Latest update: 9 January 2024

People with significant control

Alexandr M.

Notified on 27 September 2019

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	27 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Ma Carpentry And Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandr M.

People with significant control

Alexandr M.

Accounts Documents

Company filings

Filing category

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