Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 January 2027
- Last conf. stmt
- 19 December 2025
M & A Development Ltd
- Incorporated
- 19 December 2002 (23 years)
- Industry
- Construction of domestic buildings (41202)
- Directors
- Matthew Gosling
- Owned by
- Tracy Jane GoslingMatthew Gosling
- Accounts type
- Micro entity
- Region
- East of England
- Address
- St. Anns HouseSt. Anns StreetKing's LynnPE30 1LT
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Gosling, Matthew
Secretary · Appointed 28 January 2003
British
Gosling, Matthew
Director · Appointed 28 January 2003
British
Born December 1969 (56)
Officer history (3 former)
15 August 2024
28 January 2003
Appointed Gosling, Matthew as Secretary
28 January 2003
Appointed Gosling, Matthew as Director
28 January 2003
28 January 2003
28 January 2003
19 December 2002
19 December 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Tracy Jane Gosling
Individual · Notified 15 August 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1964 (62)
Matthew Gosling
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born December 1969 (56)
Former controllers (1)
15 August 2024
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £562,334
- Debt Ratio
- 7%
- Current Ratio
- 14.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,199 | £1,600 | £2,134 | £4,389 | ||
| Current Assets | £601,794 | £630,030 | £643,566 | £525,668 | £577,071 | £486,911 |
| Debtors | £27,344 | £24,400 | £11,054 | |||
| Cash | £616,222 | £250,285 | £456,184 | |||
| Creditors (< 1 year) | £40,659 | £52,410 | £70,115 | £47,209 | £97,843 | £238,996 |
| Net Current Assets | £561,135 | £577,620 | £573,451 | £478,459 | £479,228 | £247,915 |
| Net Assets | £562,334 | £579,220 | £575,585 | £481,304 | £483,022 | £252,304 |
| Shareholder Funds | £562,334 | £579,220 | £575,585 | £481,304 | £483,022 | £252,304 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 December 2025 | Confirmation statement with no updates | 19 December 2025 | ||
| 15 December 2025 | Micro company accounts | 31 March 2025 | ||
| 27 December 2024 | Confirmation statement with no updates | 19 December 2024 | ||
| 11 December 2024 | Micro company accounts | 31 March 2024 | ||
| 11 December 2024 | Change of details for a person with significant control |
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