Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 June 2027
- Last conf. stmt
- 1 June 2026
M & A Carpentry (Southern) Limited
- Incorporated
- 11 June 2007 (19 years)
- Industry
- Joinery installation (43320)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Kintyre House70 High StreetFarehamPO16 7BB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
Born July 1975 (51)
O Reilly, Sarah Jane
Secretary · Appointed 1 June 2008
British
British
Born May 1971 (55)
Officer history (3 former)
20 May 2025
1 December 2020
10 January 2017
1 June 2008
Appointed O Reilly, Sarah Jane as Secretary
1 June 2008
30 November 2007
Resigned Hodder, Alan as Director
11 June 2007
11 June 2007
Appointed Hodder, Alan as Director
11 June 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 September 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 12232711
Former controllers (1)
30 September 2019
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £520,944
- Cash
- £158,915
- Employees
- 8
- Debt Ratio
- 53%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £17,996 | £23,404 | £44,407 | £51,927 | £63,858 |
| Current Assets | £1,085,945 | £1,084,054 | £1,178,355 | £942,306 | £990,233 |
| Debtors | £926,030 | £869,548 | £872,294 | £474,031 | £326,852 |
| Cash | £158,915 | £213,571 | £306,061 | £468,275 | £663,381 |
| Creditors (< 1 year) | £525,116 | £426,676 | £331,328 | £292,992 | £265,017 |
| Creditors (> 1 year) | £93,403 | £193,659 | £80,281 | £39,156 | |
| Net Current Assets | £560,829 | £657,378 | £847,027 | £649,314 | £725,216 |
| Net Assets | £520,944 | £581,528 | £686,673 | £611,094 | £737,785 |
| Shareholder Funds | £520,944 | £581,528 | £686,673 | £611,094 | £737,785 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 July 2026 | Confirmation statement with no updates | 1 June 2026 | ||
| 25 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 3 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 11 June 2025 | Confirmation statement with no updates | 1 June 2025 | ||
| 3 June 2025 | Termination of appointment of a director |
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