Maple Leaf Contracting Ltd in Solihull, B90 4AA

Description

Data updated on: 01-11-2023

2015 is the year of the start of Maple Leaf Contracting Ltd, a company which is situated at Avon House 435 Stratford Road, Shirley, Solihull. This means it's been nine years Maple Leaf Contracting has existed in the business, as the company was registered on 2015-02-03. The company's reg. no. is 09419748 and its post code is B90 4AA. Although recently referred to as Maple Leaf Contracting Ltd, it had the name changed. This company was known under the name Create + Construct until 2016-04-10, when the name was replaced by Maple Leaf Carpentry. The definitive switch occurred on 2021-04-27. The firm's SIC code is 43390 and their NACE code stands for Other building completion and finishing. 28th February 2022 is the last time the accounts were reported.

At the moment, we can name a solitary director in the company: Mark H. (since 2015-02-03). Since 2015 Matthew B., had been responsible for a variety of tasks within this specific firm until the resignation on 2016-01-01. In addition another director, including Matthew B. gave up the position on 2015-02-14.

Previous company's names
Maple Leaf Contracting Ltd 2021-04-27
Maple Leaf Carpentry Ltd 2016-04-10
Create + Construct Ltd 2015-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-26	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	99	29 230

Balance Sheet
Cash Bank On Hand			32 498	17 213	7 119	55 796	603
Current Assets	99	63 213	56 969	71 678	83 037	83 582	72 114
Debtors			23 029	53 563	73 418	26 286	68 771
Net Assets Liabilities		48 230	38 210	46 143	55 798	45 958	3 766
Other Debtors			13 383	20 038	23 151	300	9 849
Property Plant Equipment			16 404	24 728	20 181	25 402	30 612
Total Inventories			1 442	902	2 500	1 500	2 740
Cash Bank In Hand	99
Net Assets Liabilities Including Pension Asset Liability	99	29 230

Capital & Reserves
Shareholder Funds	99	29 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 915	10 468	14 693	22 213	25 066
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				4 698	-1 576	1 035	1 030
Amounts Recoverable On Contracts				2 500	1 500	3 500	42 008
Average Number Employees During Period			1	2	2	3	2
Creditors		25 238	31 863	45 565	44 298	48 333	41 250
Deferred Tax Liabilities				4 698	3 122	4 157	5 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment				900	1 650	178	6 240
Disposals Property Plant Equipment				2 500	6 753	446	7 102
Future Minimum Lease Payments Under Non-cancellable Operating Leases			2 296	2 440	3 770	2 513
Increase From Depreciation Charge For Year Property Plant Equipment				6 453	5 875	7 698	9 093
Net Current Assets Liabilities	99	20 316	25 106	26 113	38 739	73 046	19 591
Number Shares Issued Fully Paid				99	99	99	99
Other Creditors			3 420	14 199	2 992	2 155	22 464
Other Taxation Social Security Payable			31 743	30 599	33 801	6 640	15 525
Par Value Share	1			1	1	1	1
Property Plant Equipment Gross Cost			21 319	35 196	34 874	47 615	55 678
Provisions				4 698	3 122	4 157	5 187
Provisions For Liabilities Balance Sheet Subtotal				4 698	3 122	4 157	5 187
Total Additions Including From Business Combinations Property Plant Equipment				16 377	6 431	13 187	15 165
Total Assets Less Current Liabilities	99	30 730	41 510	50 841	58 920	98 448	50 203
Trade Creditors Trade Payables				767	7 505	74	2 034
Trade Debtors Trade Receivables			9 646	31 025	48 767	22 486	16 914
Bank Borrowings Overdrafts						48 333	38 333
Finance Lease Liabilities Present Value Total							2 500
Finance Lease Payments Owing Minimum Gross							2 500
Future Finance Charges On Finance Leases							-2 917
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 500	3 300
Fixed Assets		10 414	16 404
Creditors Due After One Year		1 500
Creditors Due Within One Year		42 897
Number Shares Allotted	99
Share Capital Allotted Called Up Paid	99

Company staff

Mark H.

Role: Director

Appointed: 03 February 2015

Latest update: 20 March 2024

Matthew B.

Role: Director

Appointed: 29 June 2015

Resigned: 01 January 2016

Latest update: 20 March 2024

Matthew B.

Role: Director

Appointed: 03 February 2015

Resigned: 14 February 2015

Latest update: 20 March 2024

Andrea S.

Role: Director

Appointed: 03 February 2015

Resigned: 05 February 2015

Latest update: 20 March 2024

People with significant control

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark H.

Notified on 26 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark H.

Notified on 6 April 2016

Ceased on 26 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 9 April 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	9 April 2016
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-26
Annual Accounts
Start Date For Period Covered By Report	27 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Maple Leaf Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Matthew B.

Matthew B.

Andrea S.

People with significant control

Mark H.

Mark H.

Accounts Documents

Company filings

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