Kirby Cottage 6 Park Road PO11 0HU Hayling Island
Number: OC392395
Incorporation date: 2014-04-01
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Elise Maynard And Associates LLP can be contacted at Kirby Cottage, 6 Park Road in Hayling Island. Its post code is PO11 0HU. Elise Maynard And Associates LLP has existed on the market for ten years. Its Companies House Registration Number is OC392395. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-04-01.
Elise M. is the individual who controls this firm and has 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 683 | 14 532 | 18 793 | 34 945 | 669 | 34 283 | 18 922 | 17 928 |
| Current Assets | 8 308 | 19 068 | 29 824 | 37 043 | 3 394 | 35 290 | 18 922 | 17 933 |
| Debtors | 2 625 | 4 536 | 11 031 | 2 098 | 2 725 | 1 007 | 5 | |
| Other Debtors | 744 | 337 | 288 | 298 | 295 | 92 | 5 | |
| Property Plant Equipment | 554 | 433 | 325 | 997 | 748 | 561 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 371 | 512 | 620 | 717 | 966 | 1 153 | ||
| Creditors | 3 401 | 4 059 | 6 476 | 11 074 | 3 678 | 3 130 | 3 672 | 2 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 108 | 97 | 249 | 187 | 141 | ||
| Net Current Assets Liabilities | 4 907 | 15 009 | 23 348 | 25 969 | -284 | 32 160 | 15 250 | 15 833 |
| Other Creditors | 2 950 | 2 500 | 2 575 | 2 850 | 2 850 | 2 850 | 3 105 | 2 100 |
| Other Taxation Social Security Payable | 451 | 1 559 | 3 901 | 4 788 | 828 | 280 | 567 | |
| Property Plant Equipment Gross Cost | 925 | 945 | 945 | 1 714 | 1 714 | 1 714 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 | 769 | ||||||
| Trade Creditors Trade Payables | 3 436 | |||||||
| Trade Debtors Trade Receivables | 1 881 | 4 199 | 10 743 | 1 800 | 2 430 | 915 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 294 | |||||||
| Disposals Property Plant Equipment | 1 714 | |||||||
Role: LLP Designated Member
Appointed: 01 April 2014
Latest update: 22 February 2024
Role: LLP Designated Member
Appointed: 01 April 2014
Latest update: 22 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 15 April 2024 |
| Confirmation statement last made up date | 01 April 2023 |
| 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 |
(8 pages)