Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
M & A Facilities Ltd
- Incorporated
- 1 April 2015 (11 years)
- Previously known as
- KB10 Limited (until 30 May 2022)This list may be incomplete. See all names on Companies House
- Industry
- Other building completion and finishing (43390)
- Directors
- Owned by
- Martin Paul Jarrett
- Accounts type
- Total exemption full
- Address
- 9 Corbets Tey RoadCorbets Tey RoadUpminsterRM14 2AP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born July 1968 (58)
Officer history (1 former)
5 June 2026
Resigned Jarrett, Adam as Director
1 April 2015
1 April 2015
Appointed Jarrett, Adam as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1968 (58)
Holdings 1
Companies where M & A Facilities Ltd is registered as a person with significant control
Owns 25–50% of shares (as a firm)
Status not confirmed
Former controllers (1)
5 June 2026
Ceased Adam Jarrett — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2026 · total exemption full accounts
- Net Assets
- £80,529
- Cash
- £118
- Employees
- 2
- Debt Ratio
- 72%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £90,000 | £90,000 | £90,000 | £90,000 | £90,000 | £90,000 | |
| Current Assets | £197,108 | £185,430 | £145,010 | £9,779 | £3,945 | ||
| Debtors | £196,990 | £185,268 | £137,218 | £9,736 | |||
| Cash | £118 | £162 | £7,792 | £43 | £3,683 | £3,751 | |
| Creditors (< 1 year) | £206,579 | £197,004 | £161,972 | £33,779 | £34,733 | £42,098 | £3,845 |
| Net Current Assets | (£9,471) | (£11,574) | (£16,962) | (£24,000) | (£31,050) | (£38,347) | £100 |
| Net Assets | £80,529 | £78,426 | £73,038 | ||||
| Shareholder Funds | £80,529 | £78,426 | £73,038 | £66,000 | £58,950 | £51,653 | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Total exemption full accounts | 30 April 2026 | ||
| 8 June 2026 | Cessation of a person with significant control | |||
| 8 June 2026 | Termination of appointment of a director | |||
| 20 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 25 November 2025 | Total exemption full accounts | 30 April 2025 |
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