Maid Service Ltd
H1 Ash Tree Court Mellors Way NG8 6PY Nottingham Business Park
Number: 04833443
Incorporation date: 2003-07-15
Dissolution date: 2023-09-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Maid Service came into being in 2003 as a company enlisted under no 04833443, located at NG8 6PY Nottingham Business Park at H1 Ash Tree Court. This company's last known status was dissolved. Maid Service had been in this business for at least twenty years.
Nicola C. was this specific firm's managing director, arranged to perform management duties in 2020.
Nicola C. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||||
| Net Worth | 220 | 27 851 | 13 285 | 10 851 | |||||
| Balance Sheet | |||||||||
| Debtors | 51 198 | 59 170 | 41 087 | ||||||
| Net Assets Liabilities | 10 851 | 83 | 7 458 | 59 610 | -79 820 | -154 656 | |||
| Other Debtors | 33 578 | 39 628 | 26 552 | ||||||
| Property Plant Equipment | 6 976 | 5 367 | 4 139 | ||||||
| Current Assets | 14 212 | 32 094 | 35 945 | 36 254 | 44 761 | 58 690 | 51 198 | ||
| Net Assets Liabilities Including Pension Asset Liability | 220 | 27 851 | 13 285 | 10 851 | |||||
| Capital & Reserves | |||||||||
| Shareholder Funds | 220 | 27 851 | 13 285 | 10 851 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 753 | 37 362 | 38 590 | ||||||
| Average Number Employees During Period | 7 | 13 | 8 | 13 | |||||
| Bank Borrowings Overdrafts | 12 906 | 1 868 | 14 665 | ||||||
| Corporation Tax Payable | 7 201 | 8 196 | 3 823 | ||||||
| Creditors | 34 364 | 51 015 | 69 138 | 111 385 | 143 337 | 199 096 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 609 | 1 228 | |||||||
| Net Current Assets Liabilities | -12 117 | 9 669 | -1 396 | 1 890 | 6 254 | 10 448 | 60 187 | -84 167 | -158 009 |
| Other Creditors | 12 823 | 10 399 | 8 131 | ||||||
| Other Taxation Social Security Payable | 83 896 | 120 054 | 171 198 | ||||||
| Property Plant Equipment Gross Cost | 42 729 | 42 729 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 020 | 786 | |||||||
| Total Assets Less Current Liabilities | 220 | 27 851 | 14 515 | 14 081 | 4 146 | 2 116 | 53 210 | -78 800 | -153 870 |
| Trade Creditors Trade Payables | 958 | 2 820 | 1 279 | ||||||
| Trade Debtors Trade Receivables | 17 620 | 19 542 | 14 535 | ||||||
| Advances Credits Directors | 15 777 | 25 342 | 25 983 | 18 933 | |||||
| Advances Credits Made In Period Directors | 9 565 | 641 | 43 341 | ||||||
| Advances Credits Repaid In Period Directors | 50 391 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 230 | 4 063 | 5 342 | 6 400 | |||||
| Fixed Assets | 12 337 | 18 182 | 15 911 | 12 191 | 10 400 | 8 332 | 6 977 | ||
| Accruals Deferred Income | 1 230 | 3 230 | |||||||
| Creditors Due Within One Year | 26 329 | 22 425 | 38 571 | 34 364 | |||||
Role: Director
Appointed: 01 August 2020
Latest update: 21 December 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 29 July 2023 |
| Confirmation statement last made up date | 15 July 2022 |
| Annual Accounts 18 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 18 May 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 31 July 2021 |
| Cleaner in Lincoln, posted on Friday 8th September 2017 | |
|---|---|
| Region / City | Midlands, Lincoln |
| Industry | personal and household services |
| Job type | part time (less than 30 hours) |
| Job contact info | Andy |
| Cleaner in Nottingham, posted on Thursday 10th November 2016 | |
| Region / City | Midlands, Nottingham |
| Industry | household services |
| Job type | full time |
| Job contact info | Andy |
| Cleaner in Nottingham, posted on Wednesday 6th July 2016 | |
| Region / City | Midlands, Nottingham |
| Industry | personal services |
| Work hours | Zero hours contracts |
| Job type | part time (less than 30 hours) |
| Job contact info | Mr A Walton |
| Job reference code | East1 |
| Cleaner in Worksop, posted on Saturday 30th April 2016 | |
| Region / City | Midlands, Worksop |
| Industry | household services |
| Work hours | Zero hours contracts |
| Job type | full time |
| Contact by phone | 07971163150 |
| Job reference code | Worksop |
| Cleaner in Worksop, posted on Tuesday 20th October 2015 | |
| Region / City | Midlands, Worksop |
| Industry | personal and household services |
| Work hours | Zero hours contracts |
| Job type | part time (less than 30 hours) |
| Contact by phone | 07971163150 |
| Job reference code | Worksop |
| Cleaner in Worksop, posted on Monday 28th July 2014 | |
| Region / City | Midlands, Worksop |
| Industry | household services |
| Work hours | Zero hours contracts |
| Job type | full time |
| Contact by phone | 07971163150 |
| Job reference code | Worksop |
| Cleaner in Nottingham, posted on Tuesday 8th July 2014 | |
| Region / City | Midlands, Nottingham |
| Industry | personal services |
| Work hours | Zero hours contracts |
| Job type | part time (less than 30 hours) |
| Job contact info | Mr A Walton |
| Job reference code | East1 |
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