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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Carter, Richard Stephen
    Born in May 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-01-02 ~ now
    OF - Director → CIF 0
  • 2
    Ager, Alan Barry
    Born in July 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-11-17 ~ now
    OF - Director → CIF 0
    Ager, Alan Barry
    Electrician
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-11-17 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressThe Old Bakery, Tanyard Lane, Bexley, Kent, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    21,914 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Ager, Malcolm Alec
    Electrical Contractor born in April 1943
    Individual
    Officer
    icon of calendar 2006-11-17 ~ 2013-01-02
    OF - Director → CIF 0
  • 2
    Ager, Alexander William
    Electrician born in September 1945
    Individual
    Officer
    icon of calendar 2006-11-17 ~ 2020-02-17
    OF - Director → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2006-11-17 ~ 2006-11-17
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2006-11-17 ~ 2006-11-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

M & A INSTALLATIONS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
45,371 GBP2024-06-30
17,329 GBP2023-04-30
Fixed Assets
45,371 GBP2024-06-30
17,329 GBP2023-04-30
Total Inventories
3,540 GBP2024-06-30
40,487 GBP2023-04-30
Debtors
340,967 GBP2024-06-30
262,170 GBP2023-04-30
Cash at bank and in hand
219,938 GBP2024-06-30
207,796 GBP2023-04-30
Current Assets
564,445 GBP2024-06-30
510,453 GBP2023-04-30
Creditors
-374,510 GBP2024-06-30
-285,096 GBP2023-04-30
Net Current Assets/Liabilities
189,935 GBP2024-06-30
225,357 GBP2023-04-30
Total Assets Less Current Liabilities
235,306 GBP2024-06-30
242,686 GBP2023-04-30
Net Assets/Liabilities
189,156 GBP2024-06-30
180,186 GBP2023-04-30
Equity
Called up share capital
3,000 GBP2024-06-30
3,000 GBP2023-04-30
Retained earnings (accumulated losses)
186,156 GBP2024-06-30
177,186 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-06-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,467 GBP2024-06-30
30,467 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,467 GBP2024-06-30
30,467 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
184 GBP2024-06-30
184 GBP2023-04-30
Motor vehicles
38,657 GBP2024-06-30
32,566 GBP2023-04-30
Furniture and fittings
10,394 GBP2024-06-30
10,015 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,566 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,009 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99 GBP2024-06-30
56 GBP2023-04-30
Motor vehicles
9,020 GBP2024-06-30
32,566 GBP2023-04-30
Furniture and fittings
8,252 GBP2024-06-30
7,377 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2023-05-01 ~ 2024-06-30
Motor vehicles
9,020 GBP2023-05-01 ~ 2024-06-30
Furniture and fittings
875 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,566 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,009 GBP2024-06-30
Plant and equipment
85 GBP2024-06-30
128 GBP2023-04-30
Motor vehicles
29,637 GBP2024-06-30
Furniture and fittings
2,142 GBP2024-06-30
2,638 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,973 GBP2024-06-30
3,847 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,217 GBP2024-06-30
59,621 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,874 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-34,440 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,475 GBP2024-06-30
2,293 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,846 GBP2024-06-30
42,292 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
235 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,173 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,053 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,619 GBP2023-05-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
498 GBP2024-06-30
1,554 GBP2023-04-30
Other types of inventories not specified separately
2,711 GBP2024-06-30
1,300 GBP2023-04-30
Value of work in progress
829 GBP2024-06-30
39,187 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
248,205 GBP2024-06-30
183,640 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
11,149 GBP2024-06-30
Trade Creditors/Trade Payables
Current
207,516 GBP2024-06-30
140,911 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-06-30
30,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
94,665 GBP2024-06-30
65,020 GBP2023-04-30
Creditors
Current
374,510 GBP2024-06-30
285,096 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,650 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
27,500 GBP2024-06-30
62,500 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
11,149 GBP2024-06-30
Between one and five year
23,227 GBP2024-06-30
Minimum gross finance lease payments owing
34,376 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
29,799 GBP2024-06-30
  • M & A INSTALLATIONS LIMITED
    Info
    Registered number 06001767
    icon of addressThe Old Bakery, Tanyard Lane, Bexley, Kent DA5 1AH
    PRIVATE LIMITED COMPANY incorporated on 2006-11-17 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.