Maidenhead Paving Limited in Ruislip, HA4 6BP

Description

Data updated on: 01-11-2023

Maidenhead Paving Limited 's been in the UK for eight years. Started with Companies House Reg No. 10046291 in 2016, the company is based at Gautam House, Ruislip HA4 6BP. This enterprise's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

From the data we have gathered, this particular firm was established in March 2016 and has been presided over by two directors.

David S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 189	8 852	2 712	1 054	8 320	2 755	48 191
Current Assets		8 852	3 906	1 054	8 320	3 479	48 191
Debtors			1 194			724
Property Plant Equipment	1 125	15 931	11 948	8 961	2 550	1 912	3 834
Net Assets Liabilities	11 294	-6 354	-25 102	-21 064	-18 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	375	5 685	9 668	12 655	850	1 488	2 766
Additions Other Than Through Business Combinations Property Plant Equipment							3 200
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable						1 143	19 415
Creditors	4 020	21 551	17 293	13 721	29 687	23 673	42 564
Increase From Depreciation Charge For Year Property Plant Equipment	375	5 310	3 983	2 987	850	638	1 278
Net Current Assets Liabilities	10 169	-734	-19 757	-16 304	-21 367	-20 194	5 627
Other Creditors	1 200	2 550	2 500	1 000	22 250	18 996	15 503
Other Taxation Social Security Payable	2 821	7 036	21 162	16 357	7 436	4 679	7 646
Property Plant Equipment Gross Cost	1 500	21 616	21 616	21 616	3 400	3 400	6 600
Total Assets Less Current Liabilities	11 294	15 197	-7 809	-7 343	-18 817	-18 282	9 461
Trade Debtors Trade Receivables			1 194			724
Finance Lease Liabilities Present Value Total		21 551	17 293	13 721
Total Additions Including From Business Combinations Property Plant Equipment	1 500	20 116			3 400
Trade Creditors Trade Payables	-1		1	1	1	-2
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 655
Disposals Property Plant Equipment					21 616

Company staff

Cherilyne S.

Role: Director

Appointed: 07 March 2016

Latest update: 30 January 2024

David S.

Role: Director

Appointed: 07 March 2016

Latest update: 30 January 2024

People with significant control

David S.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	07 March 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 2021
End Date For Period Covered By Report	31 March 2022

Maidenhead Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherilyne S.

David S.

People with significant control

David S.

Accounts Documents

Company filings

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