Maecom Limited in Upminster, RM14 2QT

Description

Data updated on: 01-11-2023

The official date the firm was founded is 1998-06-12. Started under number 03580174, the firm operates as a Private Limited Company. You can contact the office of the company during its opening hours under the following address: Harmile House 54 St Marys Lane, RM14 2QT Upminster. This business's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent confirmation statement was released on 2022-06-12.

Louise B. and Simon B. are listed as enterprise's directors and have been doing everything they can to help the company since June 1998.

Executives who have control over the firm are as follows: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39	1 439	2 980	5 369	10 272	13 769

Balance Sheet
Cash Bank In Hand	48 400	53 881	43 304	50 782	81 987	47 324
Cash Bank On Hand						47 324	49 223	55 319	66 461	92 345	23 814	6 424
Current Assets	53 008	54 633	45 962	54 203	88 829	54 737	60 110	65 069	68 718	96 488	27 470	12 701
Debtors	4 608	752	2 658	3 421	6 842	7 413	10 887	9 750	2 257	4 143	3 656	6 277
Net Assets Liabilities						13 769	19 797	22 965	17 881	22 457
Net Assets Liabilities Including Pension Asset Liability	39	1 439	2 980	5 369	10 272	13 769
Other Debtors							2 220	713	2 257	4 143	3 656	6 277
Property Plant Equipment						1 639	1 464	657	1 228	1 027	1 069
Tangible Fixed Assets	1 815	1 774	1 421	1 785	2 417	1 639

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	37	1 437	2 978	5 367	10 270	13 767
Shareholder Funds	39	1 439	2 980	5 369	10 272	13 769

Other Financial Data
Amount Specific Advance Or Credit Directors							2 219	714	530	722	725	725
Amount Specific Advance Or Credit Made In Period Directors							35 167	2 026	7	1 252	3
Amount Specific Advance Or Credit Repaid In Period Directors							32 948	3 531	721	530
Accumulated Depreciation Impairment Property Plant Equipment						2 757	1 636	944	1 286	1 720	1 797	85
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						42 348	41 541	42 676	51 868	75 058	16 787	13 801
Creditors Due Within One Year	54 604	54 766	44 244	50 365	80 575	42 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 695	1 015			565
Disposals Property Plant Equipment							2 037	1 499			912
Increase From Depreciation Charge For Year Property Plant Equipment							574	323	342	434	642	500
Net Current Assets Liabilities	-1 596	-133	1 718	3 838	8 254	12 389	18 569	22 393	16 850	21 430	10 683	-1 100
Number Shares Allotted		2	2	2	2	2
Number Shares Issued But Not Fully Paid										2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors						3 856	7 272	4 702	2 490	32 754	1 001	1 000
Other Taxation Social Security Payable						38 467	34 269	38 687	49 378	42 276	15 786	12 801
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 396	3 100	1 601	2 514	2 747	2 866
Provisions For Liabilities Balance Sheet Subtotal						259	236	85	197
Provisions For Liabilities Charges	180	202	159	254	399	259
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		527	167	917	1 442
Tangible Fixed Assets Cost Or Valuation	6 012	6 407	6 574	4 098	4 396
Tangible Fixed Assets Depreciation	4 197	4 633	5 153	2 313	1 979	2 757
Tangible Fixed Assets Depreciation Charged In Period		553	520	360	618	778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		117		3 200	952
Tangible Fixed Assets Disposals		132		3 393	1 144
Total Additions Including From Business Combinations Property Plant Equipment							741		913	233	1 031
Total Assets Less Current Liabilities	219	1 641	3 139	5 623	10 671	14 028	20 033	23 050	18 078	22 457	11 752	-575
Trade Creditors Trade Payables						25				28
Trade Debtors Trade Receivables						7 413	8 667	9 750

Company staff

Louise B.

Role: Secretary

Appointed: 12 June 1998

Latest update: 23 March 2024

Louise B.

Role: Director

Appointed: 12 June 1998

Latest update: 23 March 2024

Simon B.

Role: Director

Appointed: 12 June 1998

Latest update: 23 March 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 June 2023
Confirmation statement last made up date	12 June 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	9 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 9 August 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	9 August 2012
Annual Accounts 8 July 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	8 July 2013

Maecom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Louise B.

Simon B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Simon B.

Louise B.

Accounts Documents

Company filings

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