Maiden Consulting Limited, CH4 7EY

Description

Data updated on: 01-11-2023

2003 is the date that marks the establishment of Maiden Consulting Limited, a firm registered at 41 Percy Road, Chester in Chester. This means it's been twenty one years Maiden Consulting has prospered in the business, as it was registered on 2003-01-13. Its registered no. is 04634534 and the area code is CH4 7EY. This firm's declared SIC number is 32990: Other manufacturing n.e.c.. 31st December 2022 is the last time when company accounts were filed.

Regarding to this specific firm, a number of director's tasks up till now have been performed by Nicholas M. and Rachel M.. Out of these two managers, Nicholas M. has carried on with the firm the longest, having become a member of the Management Board twenty one years ago.

Executives with significant control over the firm are: Rachel M. owns 1/2 or less of company shares. Nicholas M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 769	204	70 410	75 379

Balance Sheet
Cash Bank On Hand					2 427	8 720	9 857	9 034	21 901	8 072	10 518	8 250
Current Assets	-863	128	77 526	73 246	85 854	98 342	86 658	98 510	79 954	65 589	97 214	45 829
Debtors	-1 139	-296	8 488	11 398	22 427	14 622	16 875	29 550	8 127	27 773	12 523	6 653
Net Assets Liabilities					95 436	89 778	76 272	82 260	19 454	3 583	4 274	19 811
Other Debtors						5 000	922	922	922	922	922	922
Property Plant Equipment					4 952	3 097	1 764	12 647	10 887	7 475	64 935	83 147
Cash Bank In Hand	276	424	69 038	848	2 427
Net Assets Liabilities Including Pension Asset Liability	9 769	204	70 410	75 379	95 436
Tangible Fixed Assets	3 708	3 784	7 712	6 086	4 952

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	9 766	201	70 407	75 376	95 433
Shareholder Funds	9 769	204	70 410	75 379

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 581	19 184	21 466	22 558	26 183	29 595	33 152	38 757
Additions Other Than Through Business Combinations Property Plant Equipment						748	949	11 975	1 865		61 017	23 817
Average Number Employees During Period										2	2	2
Bank Overdrafts											44 000
Corporation Tax Payable					6 047	4 298
Creditors					-4 630	11 661	12 150	28 897	71 387	69 481	157 875	109 165
Current Asset Investments				61 000	61 000	75 000	59 926	59 926	49 926	29 744	74 173	30 926
Increase From Depreciation Charge For Year Property Plant Equipment						2 603	2 282	1 092	3 625	3 412	3 557	5 605
Net Current Assets Liabilities	6 061	-3 580	62 698	69 293	90 484	86 681	74 508	69 613	8 567	-3 892	-60 661	-63 336
Other Creditors					-23 981	-3 159	554	2 459	42 447	58 132	42 384	85 815
Other Taxation Social Security Payable					4 742	4 140
Property Plant Equipment Gross Cost					21 533	22 281	23 230	35 205	37 070	37 070	98 087	121 904
Taxation Social Security Payable						8 438	9 832	15 502	22 076	13 831	12 562	15 754
Trade Creditors Trade Payables					8 562	6 382	1 764	10 936	6 864	4 271	58 929	7 596
Trade Debtors Trade Receivables					22 427	9 622	15 953	28 628	7 205	26 851	11 601	5 731
Creditors Due Within One Year Total Current Liabilities	-6 924	3 708
Fixed Assets	3 708	3 784	7 712	6 086
Tangible Fixed Assets Additions		1 528	5 652	1 215	1 548
Tangible Fixed Assets Cost Or Valuation	11 590	13 118	18 770	19 985	21 533
Tangible Fixed Assets Depreciation	7 882	9 334	11 058	13 899	16 581
Tangible Fixed Assets Depreciation Charge For Period		1 452
Total Assets Less Current Liabilities	9 769	204	70 410	75 379
Advances Credits Directors		4 146	4 302	6 000	28 000
Advances Credits Made In Period Directors			142 264		49 000
Advances Credits Repaid In Period Directors			142 108		27 000
Capital Employed		204	70 410	75 379	95 436
Creditors Due Within One Year		3 708	14 828	3 953	-4 630
Par Value Share			1		1
Tangible Fixed Assets Depreciation Charged In Period			1 724	2 841	2 682
Amount Specific Advance Or Credit Directors		4 146	4 302	6 000	28 000
Share Capital Allotted Called Up Paid		3	3	3	3

Company staff

Nicholas M.

Role: Secretary

Appointed: 13 January 2003

Latest update: 30 March 2024

Nicholas M.

Role: Director

Appointed: 13 January 2003

Latest update: 30 March 2024

Rachel M.

Role: Director

Appointed: 13 January 2003

Latest update: 30 March 2024

People with significant control

Rachel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 March 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 March 2016
Annual Accounts 16 April 2014
Date Approval Accounts	16 April 2014

Maiden Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Nicholas M.

Rachel M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Rachel M.

Nicholas M.

Accounts Documents

Company filings

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