Maple Hollow Estates Limited in Northampton, NN6 8QA

Description

Data updated on: 01-11-2023

Started with Reg No. 05567054 nineteen years ago, Maple Hollow Estates Limited is categorised as a Private Limited Company. The company's active registration address is 4 Church Mount, Guilsborough Northampton. This business's Standard Industrial Classification Code is 41100 which means Development of building projects. The company's latest accounts describe the period up to 31st December 2022 and the most recent confirmation statement was released on 18th September 2023.

Elizabeth A. and Robert A. are registered as the enterprise's directors and have been doing everything they can to help the company since September 2005. To support the directors in their duties, this particular company has been utilizing the expertise of Elizabeth A. as a secretary since September 2005.

Elizabeth A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	1 093 271	1 111 716	1 122 468	1 122 935	1 109 254

Balance Sheet
Cash Bank In Hand	133 785	157 697	154 151	144 766	101 817
Current Assets	445 836	472 245	466 981	472 726	439 386
Debtors	29 768	32 265	30 547	27 677	37 286
Stocks Inventory	282 283	282 283	282 283	300 283	300 283
Tangible Fixed Assets	13 767	10 541	20 561	15 206	33 518

Capital & Reserves
Called Up Share Capital	3 018	3 018	3 018	3 018	3 018
Profit Loss Account Reserve	84 047	102 492	113 244	113 712	100 030
Shareholder Funds	1 093 271	1 111 716	1 122 468	1 122 935	1 109 254

Other Financial Data
Creditors Due Within One Year	78 332	83 072	77 074	76 997	71 988
Deferred Tax Liability					3 662
Fixed Assets	725 767	722 541	732 561	727 207	745 518
Net Assets Liability Excluding Pension Asset Liability	1 093 271	1 111 715	1 122 468	1 122 936	1 109 254
Net Current Assets Liabilities	367 504	389 175	389 907	395 729	367 398
Number Shares Allotted		3 018	3 018	3 018	3 018
Par Value Share		1	1	1	1
Revaluation Reserve	485 804	485 804	485 804	485 804	485 804
Share Capital Allotted Called Up Paid	3 018	3 018	3 018	3 018	3 018
Share Premium Account	520 402	520 402	520 402	520 402	520 402
Tangible Fixed Assets Additions		504	24 130		38 849
Tangible Fixed Assets Cost Or Valuation	31 450	31 954	28 824	28 824	43 543
Tangible Fixed Assets Depreciation	17 683	21 413	8 263	13 618	10 025
Tangible Fixed Assets Depreciation Charged In Period		3 730	5 241	5 355	5 833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 391		9 425
Tangible Fixed Assets Disposals			27 260		24 130
Total Assets Less Current Liabilities				1 122 936	1 112 916