Company information:
Ma Ventures Limited (No: SC404927)
Address: SUILVEN, CROSSHILLS, ALNESS, IV17 0XX, SCOTLAND
Status: Active
Incorporated: 08-Aug-2011
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 17-Jul-2024
Industry Class: 42210 - Construction of utility projects for fluids
Current Director: MARK ARMSTRONG ( DOB: Nov-1969 From: Dec-2012 )
Current Director: SUZANNE SINCLAIR ( DOB: Dec-1979 From: Jul-2023 )
Resigned Director: WILLIAM ALEXANDER CAMPBELL ( From: Dec-2012 To: Mar-2017 )
Resigned Director: ROGER GORDON CONNON ( From: Aug-2011 To: Dec-2011 )
Resigned Director: CHRISTOPHER PAUL LLOYD ( DOB: Nov-1958 From: Dec-2011 To: Dec-2012 )
Resigned Director: DAVID MCEWING ( DOB: May-1967 From: Aug-2011 To: Dec-2011 )
Resigned Secretary: MD SECRETARIES LIMITED ( From: Aug-2011 To: Aug-2012 )
Resigned Secretary: PINSENT MASONS SECRETARIAL LIMITED ( From: Aug-2012 To: Dec-2012 )
Persons of Significant Control:
Jgc Engineering & Technical Services Ltd, J G C House Janetstown, Thurso, KW14 7XF, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-12-10)
Mr Mark Armstrong, J G C House Janetstown, Thurso, KW14 7XF, Scotland: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 113,422 | 87,581 | 60,643 | 139,188 | 201,863 | 208,119 | 310,663 | 113422.0,87581.0,60643.0,139188.0,201863.0,208119.0,310663.0 |
| Fixed assets / Property, plant and equipment | 113,422 | 87,581 | 60,643 | 201,863 | 208,119 | 310,663 | 113422.0,87581.0,60643.0,0.0,201863.0,208119.0,310663.0 | |
| Current assets | 254,663 | 334,891 | 332,448 | 401,911 | 250,037 | 331,964 | 439,611 | 254663.0,334891.0,332448.0,401911.0,250037.0,331964.0,439611.0 |
| Current assets / Total inventories | 174,323 | 254,189 | 274,577 | 113,688 | 38,872 | 115,229 | 202,342 | 174323.0,254189.0,274577.0,113688.0,38872.0,115229.0,202342.0 |
| Current assets / Debtors | 79,166 | 36,527 | 43,576 | 175,873 | 140,061 | 118,710 | 157,836 | 79166.0,36527.0,43576.0,175873.0,140061.0,118710.0,157836.0 |
| Current assets / Cash at bank and on hand | 1,174 | 44,175 | 14,295 | 112,350 | 71,104 | 98,025 | 79,433 | 1174.0,44175.0,14295.0,112350.0,71104.0,98025.0,79433.0 |
| Net current assets (liabilities) | -9,339 | 58,208 | 96,907 | 206,514 | 160,199 | 234,977 | 334,881 | -9339.0,58208.0,96907.0,206514.0,160199.0,234977.0,334881.0 |
| Total assets less current liabilities | 104,083 | 145,789 | 157,550 | 345,702 | 362,062 | 443,096 | 645,544 | 104083.0,145789.0,157550.0,345702.0,362062.0,443096.0,645544.0 |
| Provisions for liabilities, balance sheet subtotal | 13,426 | 13,426 | 13,426 | 13426.0,13426.0,13426.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 19,134 | 40,352 | 54,326 | 143,507 | 175,823 | 249,770 | 407,472 | 19134.0,40352.0,54326.0,143507.0,175823.0,249770.0,407472.0 |
| Equity / share capital and reserves | 19,134 | 40,352 | 54,326 | 143,507 | 175,823 | 249,770 | 407,472 | 19134.0,40352.0,54326.0,143507.0,175823.0,249770.0,407472.0 |