Maids With Care Limited in Swanmore, SO32 2FT

Description

Data updated on: 01-11-2023

Maids With Care is a company located at SO32 2FT Swanmore at 24 Holywell Close. The enterprise has been operating since 2009 and is registered under the registration number 07006196. The enterprise has been present on the British market for fifteen years now and the current status is active. The company's Standard Industrial Classification Code is 81210, that means General cleaning of buildings. Maids With Care Ltd released its latest accounts for the period that ended on 2022-09-30. The most recent annual confirmation statement was filed on 2023-09-01.

For this specific company, the full extent of director's tasks have so far been carried out by Mary B. who was assigned this position in 2009 in September. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Christopher B. as a secretary since 2009.

Mary B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-29	2015-09-29	2016-09-28	2017-09-28	2018-09-27	2019-09-27	2020-09-27	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-6 026	-3 080	6 670	164	114	157	-2 649

Balance Sheet
Current Assets	2 571	7 809	6 297	8 002	17 033	13 981	15 180	11 846	13 735	23 099	11 872	3 741	4 087
Net Assets Liabilities							2 649	1 028	4 643	315	132	163	-8 305
Cash Bank In Hand	570	854	1 757	609	527	655
Debtors	2 001	6 955	4 540	7 393	16 506	13 326
Net Assets Liabilities Including Pension Asset Liability	-6 026	-3 080	6 670	164	114	157	-2 649
Tangible Fixed Assets	1 556	2 268	2 410	1 889	1 722	1 767

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 126	-3 180	6 570	64	14	57
Shareholder Funds	-6 026	-3 080	6 670	164	114	157	-2 649

Other Financial Data
Accrued Liabilities Deferred Income											4 692		293
Average Number Employees During Period								9	10	10	10	2	2
Creditors							19 376	14 709	19 567	24 310	9 548	5 453	13 735
Fixed Assets	1 556	2 268	2 410	1 889	1 722	1 767	1 547	1 288	1 189	1 526	2 500	1 875	1 636
Net Current Assets Liabilities	-7 582	-5 348	4 260	-1 725	-1 608	-1 610	-4 196	2 316	5 832	9 357	2 324	-1 712	-9 648
Total Assets Less Current Liabilities	-6 026	-3 080	6 670	9 891	114	157	-2 649	1 028	4 643	315	4 824	163	-8 012
Accrued Liabilities Not Expressed Within Creditors Subtotal										10 568	4 692
Creditors Due After One Year			2 037	9 727
Creditors Due Within One Year	10 153	13 157	2 037	9 727	18 641	15 591	19 376
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 160	651	721	192	399
Tangible Fixed Assets Cost Or Valuation	1 921	3 081	3 732	3 619	3 811	4 210
Tangible Fixed Assets Depreciation	365	813	1 322	1 730	2 089	2 443
Tangible Fixed Assets Depreciation Charged In Period		448	509	408	359	354
Tangible Fixed Assets Disposals				834
Amount Specific Advance Or Credit Directors					9 778	7 709

Company staff

Christopher B.

Role: Secretary

Appointed: 01 September 2009

Latest update: 3 March 2024

Mary B.

Role: Director

Appointed: 01 September 2009

Latest update: 3 March 2024

People with significant control

Mary B.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 June 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-29
Date Approval Accounts	28 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-09-30
End Date For Period Covered By Report	2015-09-29
Date Approval Accounts	22 June 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-28
Date Approval Accounts	28 September 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-09-29
End Date For Period Covered By Report	2017-09-28
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-29
End Date For Period Covered By Report	2018-09-27
Annual Accounts
Start Date For Period Covered By Report	2018-09-28
End Date For Period Covered By Report	2019-09-27
Annual Accounts
Start Date For Period Covered By Report	2019-09-28
End Date For Period Covered By Report	2020-09-27
Annual Accounts
Start Date For Period Covered By Report	2020-09-28
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Maids With Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Mary B.

People with significant control

Mary B.

Accounts Documents

Company filings

Filing category

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