Maeve Contractors Limited in Wandsworth, SW18 1FU

Description

Data updated on: 01-11-2023

Maeve Contractors Limited with the registration number 05624472 has been in this business field for 19 years. The Private Limited Company can be contacted at Unit 1, 5 Eastfields Avenue in Wandsworth and company's post code is SW18 1FU. The firm's Standard Industrial Classification Code is 42990: Construction of other civil engineering projects n.e.c.. 2022-03-31 is the last time when company accounts were reported.

We have a group of two directors leading this particular firm now, including Clive K. and Andrew M. who have been carrying out the directors assignments since 20th December 2005.

The companies with significant control over this firm are: Maeve Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wandsworth at 5 Eastfields Avenue, SW18 1FU, London and was registered as a PSC under the reg no 13738781.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 138	86 652	20 696	94 431	310 512	740 775

Balance Sheet
Cash Bank In Hand	1 591	47 382	97 715	81 388	880 441	887 244
Cash Bank On Hand						887 244	532 424	922 555	164 430	802 655	3 005 554	1 666 016	2 918 747
Current Assets	294 704	693 271	790 495	1 078 152	1 476 961	2 383 328	3 906 963	4 402 322	4 531 157	7 758 535	4 825 605	5 222 477	7 679 730
Debtors	293 113	645 889	692 780	996 764	596 520	1 496 084	2 971 539	3 181 467	4 068 427	6 438 980	1 223 151	2 230 361	3 684 583
Net Assets Liabilities								1 327 821	1 806 456	2 395 201	3 156 144	3 427 058	5 318 726
Other Debtors						1 630	28 000	30 452	133 637	339 776	257 786	324 833	581 486
Property Plant Equipment						57 409	37 377	28 527	103 315	70 952	185 480	121 136
Tangible Fixed Assets	21 030	25 636	29 598	14 294	57 710	57 409
Total Inventories												690 100	612 500
Net Assets Liabilities Including Pension Asset Liability	87 138	86 652

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	87 136	86 650	20 694	94 429	310 510	740 773
Shareholder Funds	87 138	86 652	20 696	94 431	310 512	740 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						62 086	83 025	104 789	106 144	138 507	175 467	239 811	39 340
Amounts Owed By Group Undertakings													1 222
Amounts Recoverable On Contracts						300 000	800 000	1 250 000	1 250 000
Average Number Employees During Period							11	11	12	18	18	12	11
Bank Borrowings Overdrafts						11 244	21 678	22 997	3 045		131 488	113 279	95 069
Creditors						1 699 962	2 515 278	3 097 608	33 333	5 420 805	131 488	113 279	95 069
Creditors Due Within One Year		632 255	799 397	998 015	1 224 159	1 699 962
Current Asset Investments							403 000	298 300	298 300	516 900	596 900	636 000	463 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 888
Disposals Property Plant Equipment							18 250		25 135
Dividends Paid							65 600	65 600	65 600	82 728	82 728	150 728	549 424
Increase From Depreciation Charge For Year Property Plant Equipment							20 939	21 764	23 243	32 363	36 960	64 344	52 517
Net Current Assets Liabilities	66 108	61 016	-8 902	80 137	252 802	683 366	1 391 685	1 304 714	1 756 104	2 337 730	3 137 393	3 442 217	5 359 231
Number Shares Allotted			2	2	2	2
Other Creditors						1 217 659	1 234 633	1 095 527	33 333	3 919 053	853 371	15 001	22 079
Other Taxation Social Security Payable						305 335	352 106	328 672	348 583	852 298	652 770	473 962	844 809
Par Value Share			1	1	1	1
Profit Loss							753 887	805 466	544 235	671 473	843 671	421 642	2 441 092
Property Plant Equipment Gross Cost						119 495	120 402	133 316	209 459	209 459	360 947	360 947
Provisions For Liabilities Balance Sheet Subtotal								5 420	19 630	13 481	35 241	23 016	12 799
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		11 708	15 022	927	58 145	19 426
Tangible Fixed Assets Cost Or Valuation	42 926	54 634	64 243	65 170	100 069	119 495
Tangible Fixed Assets Depreciation	21 896	28 998	34 645	50 876	42 359	62 086
Tangible Fixed Assets Depreciation Charged In Period			7 000	16 231	14 729	19 727
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 353		23 246
Tangible Fixed Assets Disposals			5 413		23 246
Total Additions Including From Business Combinations Property Plant Equipment							19 157	12 914	101 278		151 488
Total Assets Less Current Liabilities	87 138	86 652	20 696	94 431	310 512	740 775	1 429 062	1 333 241	1 859 419	2 408 682	3 322 873	3 563 353	5 426 594
Trade Creditors Trade Payables						165 724	906 861	814 725	994 311	649 454	165 686	1 205 883	1 351 669
Trade Debtors Trade Receivables						1 194 454	2 143 539	1 901 015	2 651 457	6 099 204	965 365	1 905 528	3 101 875
Creditors Due Within One Year Total Current Liabilities	228 596	632 255
Fixed Assets	21 030	25 636
Tangible Fixed Assets Depreciation Charge For Period		7 102

Company staff

Clive K.

Role: Director

Appointed: 20 December 2005

Latest update: 15 March 2024

Clive K.

Role: Secretary

Appointed: 20 December 2005

Latest update: 15 March 2024

Andrew M.

Role: Director

Appointed: 20 December 2005

Latest update: 15 March 2024

People with significant control

Maeve Holdings Ltd

Address: Unit 1 5 Eastfields Avenue, Wandsworth, London, SW18 1FU, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 13738781

Notified on 25 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clive K.

Notified on 6 April 2016

Ceased on 25 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Ceased on 25 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Maeve Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive K.

Clive K.

Andrew M.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Maeve Holdings Ltd

Clive K.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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Address:

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