M S Maudsley Limited in Preston, PR1 9LA

Description

Data updated on: 01-11-2023

This company is known as M S Maudsley Limited. It was started nineteen years ago and was registered under 05519921 as its reg. no. This particular registered office of this firm is registered in Preston. You can contact it at 10 Greencroft, Penwortham. The firm's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time company accounts were filed.

This company has 1 director presently controlling the business, specifically Michael M. who has been utilizing the director's responsibilities for nineteen years. In order to provide support to the directors, this particular business has been utilizing the skills of Gail M. as a secretary since the appointment on 27th July 2005.

Michael M. is the individual who has control over this firm, has substantial control or influence over the company, 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	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
Net Worth	1 009	952	2 291	39	-4 558

Balance Sheet
Cash Bank On Hand					13 742	9 236	23 724	6 547	8 001	20 002	12 825	10 630
Current Assets	18 545	31 514	22 783	20 060	13 742	9 637	27 129	7 577	13 538	20 002	13 814	11 678
Debtors	3 647	7 396	1 915	620	0	401	3 405	1 030	5 537		989	1 048
Net Assets Liabilities					-4 558	-5 379	911	172	2 457	1 911	199	228
Property Plant Equipment					38	28	21
Cash Bank In Hand	14 898	24 118	20 868	19 440	13 742
Intangible Fixed Assets	3 500	2 500	1 500	500	0
Net Assets Liabilities Including Pension Asset Liability	1 009	952	2 291	39	-4 558
Tangible Fixed Assets	120	90	68	51	38

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	909	852	2 191	-61	-4 658
Shareholder Funds	1 009	952	2 291	39	-4 558

Other Financial Data
Total Fixed Assets Cost Or Valuation	10 763	10 763	10 763	10 763	10 763
Total Fixed Assets Depreciation	7 143	8 173	9 195	10 212	10 725
Total Fixed Assets Depreciation Charge In Period		1 030	1 022	1 017	513
Accrued Liabilities						404	2 321	760	520	620	620	800
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					725	735	742	763	763	763	763	763
Amounts Owed To Related Parties					17 360	14 387
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings										10 000	6 333	4 333
Creditors					18 338	15 044	26 239	7 405	11 081	10 000	6 333	4 333
Increase From Depreciation Charge For Year Property Plant Equipment						10	7	21
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-2 611	-1 638	723	-512	-4 596	-5 407	890	172
Other Creditors					404	14 387	23 918	480	5 568	4 080	3 187	2 668
Property Plant Equipment Gross Cost					763	763	763	763	763	763	763	763
Taxation Social Security Payable					568	253		6 165	4 993	3 391	1 475	1 649
Total Assets Less Current Liabilities	1 009	952	2 291	39	-4 558				2 457	11 911	6 532	4 561
Total Borrowings										10 000	6 333	4 333
Trade Creditors Trade Payables					6
Trade Debtors Trade Receivables						401	3 405	1 030	5 537		989	1 048
Creditors Due Within One Year Total Current Liabilities	21 156	33 152	22 060	20 572	18 338
Fixed Assets	3 620	2 590	1 568	551	38
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	7 500	8 500	9 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	763	763	763	763	763
Tangible Fixed Assets Depreciation	643	673	695	712	725
Tangible Fixed Assets Depreciation Charge For Period		30	22	17	13

Company staff

Gail M.

Role: Secretary

Appointed: 27 July 2005

Latest update: 17 April 2024

Michael M.

Role: Director

Appointed: 27 July 2005

Latest update: 17 April 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M S Maudsley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail M.

Michael M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael M.

Accounts Documents

Company filings

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