Maicott Limited in Witcombe, GL3 4UG

Description

Data updated on: 14-05-2021

Registered at 2 Mason Cottages, Witcombe GL3 4UG Maicott Limited was categorised as a Private Limited Company registered under the 04975897 registration number. It had been established twenty one years ago before was dissolved on Tuesday 30th March 2021.

The limited company was directed by a single managing director: Diane G., who was arranged to perform management duties in 2003.

Diane G. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 929	19 258	41 197	39 986	53 025	30 637

Balance Sheet
Cash Bank In Hand	22 710	19 902	51 183	54 783	68 563	37 593
Current Assets	33 448	31 518	64 088	54 783		37 593	60 940	38 211	21 671
Debtors	10 738	11 616	12 905
Tangible Fixed Assets	951	809	1 266	1 076	914	777

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 928	19 257	41 196	39 985	53 024	30 636
Shareholder Funds	12 929	19 258	41 197	39 986	53 025	30 637

Other Financial Data
Amount Specific Advance Or Credit Directors								4	228
Amount Specific Advance Or Credit Made In Period Directors									232
Amount Specific Advance Or Credit Repaid In Period Directors								4
Average Number Employees During Period							1	1	1
Creditors						7 733	17 419	4 914	271
Creditors Due Within One Year	21 470	13 069	24 157	15 873	16 452	7 733
Fixed Assets						777	660	561
Net Current Assets Liabilities	11 978	18 449	39 931	38 910	52 111	29 860	43 521	33 296	21 400
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			680
Tangible Fixed Assets Cost Or Valuation	3 029	3 029	3 709	3 709	3 709
Tangible Fixed Assets Depreciation	2 078	2 220	2 443	2 633	2 795	2 932
Tangible Fixed Assets Depreciation Charged In Period		142	223	190	162	137
Total Assets Less Current Liabilities	12 929	19 258	41 197	39 986	53 025	30 637	44 181	33 858	21 400

Company staff

Paul F.

Role: Secretary

Appointed: 19 December 2003

Latest update: 26 June 2023

Diane G.

Role: Director

Appointed: 19 December 2003

Latest update: 26 June 2023

People with significant control

Diane G.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	06 January 2021
Confirmation statement last made up date	25 November 2019

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 July 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 May 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 March 2013
Annual Accounts 15 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 April 2014

Maicott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Diane G.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Diane G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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