Maple House (purley) Holdings Limited in Beckenham, BR3 3PS

Description

Data updated on: 01-01-2023

This company referred to as Maple House (purley) Holdings was established on 13th June 1995 as a private limited company. This company registered office was based in Beckenham on 257b Croydon Road. This place area code is BR3 3PS. The office reg. no. for Maple House (purley) Holdings Limited was 03067464. Maple House (purley) Holdings Limited had been active for twenty seven years until 2nd November 2022. This particular Maple House (purley) Holdings Limited firm was known under three different names before. The firm was originally established under the name of of Haley's Holdings and was changed to Haley Somerset Holdings on 20th April 2019. The third name was present name until 2001.

This specific business was supervised by a single managing director: Stephen H. who was in charge of it for twenty seven years.

Stephen H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Maple House (purley) Holdings Limited 2019-04-20
Haley's Holdings Limited 2005-06-23
Haley Somerset Holdings Limited 2001-07-20
Haley Somerset Consulting Limited 1995-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2019-06-30
Currency
Net Worth	183 408	184 958

Balance Sheet
Cash Bank On Hand			3 370
Current Assets			66 785
Debtors	86 408	85 658	63 415
Other Debtors	154	154	30 212

Capital & Reserves
Called Up Share Capital	67 937	67 937
Profit Loss Account Reserve	-1 397	153
Shareholder Funds	183 408	184 958

Other Financial Data
Administrative Expenses	750	-1 550	5 242
Amounts Owed By Related Parties		85 504
Amounts Owed To Group Undertakings			322
Capital Reduction Decrease In Equity
Corporation Tax Payable			686
Cost Sales			41 854
Creditors		700	66 627
Gross Profit Loss			4 433
Investments Fixed Assets	100 000	100 000
Net Current Assets Liabilities	83 408	84 958	158
Number Shares Issued Fully Paid
Other Creditors		700	38 974
Other Taxation Social Security Payable			5 421
Par Value Share
Profit Loss		1 550	-1 495
Profit Loss On Ordinary Activities Before Tax	-750	1 550	-809
Tax Tax Credit On Profit Or Loss On Ordinary Activities			686
Total Assets Less Current Liabilities	183 408	184 958	158
Trade Creditors Trade Payables			21 224
Trade Debtors Trade Receivables			33 203
Turnover Revenue			46 287
Amounts Owed By Group Undertakings Other Participating Interests	86 254	85 504
Creditors Due Within One Year	3 000	700
Other Creditors Due Within One Year	3 000	700
Other Reserves	81 782	81 782
Percentage Associate Held		100
Percentage Subsidiary Held		100
Profit Loss For Period	-750	1 550
Share Capital Allotted Called Up Paid	67 937
Share Premium Account	35 086	35 086