Maidenhayes Ltd in Bath, BA2 3AD

Description

Data updated on: 01-11-2023

2009 marks the start of Maidenhayes Ltd, the company located at 86 Bloomfield Avenue, , Bath. This means it's been fifteen years Maidenhayes has prospered on the local market, as the company was founded on 2009-12-29. Its registration number is 07113397 and the company area code is BA2 3AD. This enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The firm's latest annual accounts cover the period up to 2021-12-31 and the most current confirmation statement was submitted on 2023-01-26.

The directors currently officially appointed by this particular business are: Margaret S. formally appointed eleven years ago and Gareth S. formally appointed on 2009-12-29.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 290	26 456	46 335	39 137	30 799

Balance Sheet
Current Assets	29 789	35 694	40 643	43 046	31 979	29 751	49 843	44 282	30 856	18 932	4 925
Cash Bank In Hand	24 426	33 539	35 373	38 332	30 859
Debtors	5 363	2 155	5 270	4 714	1 120
Net Assets Liabilities Including Pension Asset Liability	25 290	26 456	46 335	39 137	30 799
Tangible Fixed Assets	4 377	10 657	14 227	10 840	8 262

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	25 289	26 455	46 334	39 037	30 699
Shareholder Funds	25 290	26 456	46 335	39 137	30 799

Other Financial Data
Total Fixed Assets Additions		9 076	7 246	230	150
Total Fixed Assets Cost Or Valuation	5 921	14 997	22 243	22 473	22 623
Total Fixed Assets Depreciation	1 544	4 340	8 016	11 633	14 361
Total Fixed Assets Depreciation Charge In Period		2 796	3 676	3 617	2 728
Accrued Liabilities Not Expressed Within Creditors Subtotal					420	432	444	456	468	480	480
Average Number Employees During Period							2	2	2	2	2
Creditors					9 022	8 330	11 360	2 156	3 547	11 951	8 419
Depreciation Amortisation Impairment Expense					2 728	2 166
Fixed Assets	4 377	10 657	14 227	10 840	8 262	6 696	5 018	4 437	3 815	2 859	2 140
Net Current Assets Liabilities	20 913	15 799	32 108	28 297	22 537	21 421	38 483	42 126	27 309	6 981	-3 494
Other Operating Income Format1						12
Profit Loss					11 662	6 886
Staff Costs Employee Benefits Expense					8 076	14 292
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 560	2 113
Total Assets Less Current Liabilities	25 290	26 456	46 335	39 137	30 799	28 117	43 501	46 563	31 124	9 840	-1 354
Turnover Revenue					28 389	29 989
Creditors Due Within One Year Total Current Liabilities	8 876	19 895	8 535	14 749	9 442
Tangible Fixed Assets Additions		9 076	7 246	230	150
Tangible Fixed Assets Cost Or Valuation	5 921	14 997	22 243	22 473	22 623
Tangible Fixed Assets Depreciation	1 544	4 340	8 016	11 633	14 361
Tangible Fixed Assets Depreciation Charge For Period		2 796	3 676	3 617	2 728

Company staff

Margaret S.

Role: Director

Appointed: 27 March 2013

Latest update: 1 April 2024

Gareth S.

Role: Director

Appointed: 29 December 2009

Latest update: 1 April 2024

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

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

Maidenhayes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Gareth S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies