Maidmoor Limited in Surrey, KT10 8DE

Website

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www.maidmoor.com

Description

Data updated on: 01-11-2023

The Maidmoor Limited company has been offering its services for at least twenty eight years, having started in 1996. Registered with number 03247507, Maidmoor is a Private Limited Company with office in 7 Parkwood Avenue, Surrey KT10 8DE. This business's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The business latest filed accounts documents were submitted for the period up to December 31, 2022 and the most current annual confirmation statement was submitted on May 27, 2023.

Piyush S. is this specific firm's solitary director, who was assigned this position 28 years ago. In order to provide support to the directors, this particular firm has been utilizing the expertise of Jyotsna S. as a secretary since 1996.

Piyush S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	GBP
Net Worth	285 004	305 559	322 054	331 068	341 702	357 778

Balance Sheet
Cash Bank On Hand						20 946	8 920	40 841	62 081	57 482	44 874	55 186	143 691
Current Assets	80 284	105 587	123 982	142 160	156 341	121 705	102 784	134 799	104 839	106 843	84 632	94 944	183 449
Debtors	66 281	62 982	123 182	71 382	94 163	100 759	93 864	93 958	42 758	49 361	39 758	39 758	39 758
Net Assets Liabilities						357 778	369 580	385 945	397 940	402 873	418 301	443 977	562 570
Cash Bank In Hand	14 003	42 605	800	70 778	62 178	20 946
Net Assets Liabilities Including Pension Asset Liability	285 004	305 559	322 054	331 068	341 702	357 778
Tangible Fixed Assets	1 031 844	1 031 844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 938	63 493	79 988	89 002	99 636	115 712
Shareholder Funds	285 004	305 559	322 054	331 068	341 702	357 778

Other Financial Data
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable						2 690	2 576	3 900	2 814	1 158	3 619	6 022
Creditors						863 271	832 548	848 198	806 243	803 314	765 675	750 311	482 781
Disposals Investment Property Fair Value Model													-237 442
Fixed Assets	1 099 344	1 099 344	1 099 344	1 099 344	1 099 344	1 099 344	1 099 344	1 099 344	1 099 344	1 099 344	1 099 344	1 099 344	861 902
Investment Property						1 031 844	1 031 844	1 031 844	1 031 844	1 031 844	1 031 844	1 031 844	794 402
Investment Property Fair Value Model							1 031 844	1 031 844	1 031 844	1 031 844	1 031 844	1 031 844	794 402
Investments						67 500	67 500	67 500	67 500	67 500	67 500	67 500	67 500
Investments Fixed Assets				1 099 344	1 099 344	1 099 344	67 500	67 500	67 500	67 500	67 500	67 500	67 500
Investments In Other Entities Measured Fair Value							67 500	67 500	67 500	67 500	67 500	67 500	67 500
Net Current Assets Liabilities	51 656	72 038	79 971	-768 276	-757 642	-741 566	-729 764	-713 399	-701 404	-696 471	-681 043	-655 367	-299 332
Other Creditors						842 700	814 340	744 446	762 082	782 305	723 100	697 265	459 358
Taxation Social Security Payable												6 022	10 572
Total Assets Less Current Liabilities	1 151 000	1 171 382	1 179 315	331 068	341 702	357 778	369 580	385 945	397 940	402 873	418 301	443 977	562 570
Trade Creditors Trade Payables						17 881	15 632	99 852	41 347	19 851	38 956	47 024	12 851
Trade Debtors Trade Receivables						100 759	93 864	93 958	42 758	49 361	39 758	39 758	39 758
Creditors Due After One Year Total Noncurrent Liabilities	865 996	865 823	857 261	869 286
Creditors Due Within One Year Total Current Liabilities	28 628	33 549	44 011	40 620
Investment Properties		1 031 844	1 031 844	1 031 844
Investment Properties Cost Or Valuation		1 031 844	1 031 844	1 031 844
Revaluation Reserve	241 966	241 966	241 966	241 966	241 966	241 966
Tangible Fixed Assets Cost Or Valuation	1 031 844	1 031 844
Total Fixed Asset Investments Cost Or Valuation		67 500	67 500	67 500
Total Investments Fixed Assets	67 500	67 500	67 500	67 500
Creditors Due Within One Year				910 436	913 983	863 271
Fixed Asset Investments Cost Or Valuation					1 099 344	1 099 344
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100

Company staff

Jyotsna S.

Role: Secretary

Appointed: 18 September 1996

Latest update: 27 February 2024

Piyush S.

Role: Director

Appointed: 18 September 1996

Latest update: 27 February 2024

People with significant control

Piyush S.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 01 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	01 September 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Maidmoor Limited

General information

Name:

Office Address:

Contact information

Website

www.maidmoor.com

Description

Financial data based on annual reports

Company staff

Jyotsna S.

Piyush S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Piyush S.

Accounts Documents

Company filings

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