Maple Joinery Services (derby) Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

The company operates under the name of Maple Joinery Services (derby) Limited. The firm was founded twenty two years ago and was registered with 04604419 as the registration number. This head office of this company is located in Beeston. You may visit them at 22 Eldon Business Park, Eldon Road, Attenborough. This enterprise's classified under the NACE and SIC code 43320 - Joinery installation. Maple Joinery Services (derby) Ltd filed its latest accounts for the period up to 2022/03/31. The firm's latest annual confirmation statement was submitted on 2022/11/29.

Since 2002-11-29, this specific business has only been guided by 1 managing director: Paul B. who has been supervising it for twenty two years. To help the directors in their tasks, this business has been utilizing the skills of Sandra B. as a secretary since 2002.

Paul B. 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	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	2 768	2 418	13 208	14 287	6 215	10 283	10 514

Balance Sheet
Current Assets	27 523	26 958	26 596	23 753	25 125	17 908	22 466	15 915	19 702	31 341	40 182	27 539	25 329
Net Assets Liabilities									12 081	30 612	38 937	31 135	28 784
Cash Bank In Hand	24 633	22 995	24 197	16 445	16 666
Debtors	2 890	3 963	2 399	7 308	8 459
Intangible Fixed Assets	1 467	667	0
Net Assets Liabilities Including Pension Asset Liability	2 768	2 418	13 208	14 287	6 215	10 283	10 514
Tangible Fixed Assets	2 539	1 980	12 430	9 728	8 083

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 767	2 417	13 207	14 286	6 214
Shareholder Funds	2 768	2 418	13 208	14 287	6 215	10 283	10 514

Other Financial Data
Total Fixed Assets Additions			15 750	339	773
Total Fixed Assets Cost Or Valuation	23 505	23 505	25 852	26 191	26 964
Total Fixed Assets Depreciation	19 499	20 858	13 422	16 463	18 881
Total Fixed Assets Depreciation Charge In Period		1 359	4 625	3 041	2 418
Total Fixed Assets Depreciation Disposals			-12 061
Total Fixed Assets Disposals			-13 403
Accrued Liabilities Deferred Income									1 471	1 184	1 184	1 164	1 164
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 483	1 183	1 471
Average Number Employees During Period							1	1	-1	-1	-1	-1	-1
Creditors							25 013	21 844	15 404	7 494	14 906	7 848	7 377
Fixed Assets	4 006	2 647	12 430	9 728	8 083	16 647	14 544	11 255	9 254	7 949	20 891	15 967	12 667
Net Current Assets Liabilities	-1 083	-115	3 378	6 505	1 507	-5 221	-2 547	-5 929	4 298	23 847	25 276	19 691	17 952
Total Assets Less Current Liabilities	2 923	2 532	15 808	16 233	9 590	11 426	11 997	5 326	13 550	31 796	46 167	35 658	30 619
Creditors Due Within One Year Total Current Liabilities	28 606	27 073	23 218	17 248	25 376
Intangible Fixed Assets Aggregate Amortisation Impairment	6 533	7 333	8 000	8 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		800	667
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Provisions For Liabilities Charges	155	114	2 600	1 946	1 617
Tangible Fixed Assets Additions			15 750	339	773
Tangible Fixed Assets Cost Or Valuation	15 505	15 505	17 852	18 191	18 964
Tangible Fixed Assets Depreciation	12 966	13 525	5 422	8 463	10 881
Tangible Fixed Assets Depreciation Charge For Period		559	3 958	3 041	2 418
Tangible Fixed Assets Depreciation Disposals			-12 061
Tangible Fixed Assets Disposals			-13 403
Accruals Deferred Income					1 758	1 143	1 483
Creditors Due Within One Year					23 618	23 129	25 013

Company staff

Sandra B.

Role: Secretary

Appointed: 29 November 2002

Latest update: 24 January 2024

Paul B.

Role: Director

Appointed: 29 November 2002

Latest update: 24 January 2024

People with significant control

Paul B.

Notified on 6 April 2016

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	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Maple Joinery Services (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra B.

Paul B.

Swift Incorporations Limited

People with significant control

Paul B.

Accounts Documents

Company filings

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