Maindale Limited in Burgess Hill, RH15 9DG

Description

Data updated on: 01-11-2023

Registered as 04209731 23 years ago, Maindale Limited is categorised as a Private Limited Company. Its actual office address is Station Yard, Station Road Burgess Hill. The company's SIC code is 23700 which stands for Cutting, shaping and finishing of stone. May 31, 2023 is the last time when the company accounts were reported.

Our data about this company's personnel shows the existence of two directors: Sarah C. and David C. who were appointed on 2016-02-01 and 2001-05-29. To find professional help with legal documentation, the abovementioned firm has been using the skills of Sarah C. as a secretary since the appointment on 2001-05-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					19 671	37 367	36 582	37 100	23 394	33 702	36 338	24 838
Current Assets	22 722	18 781	35 930	42 862	44 249	63 984	60 785	58 328	40 255	61 115	64 976	61 871
Debtors	5 231	2 583	19 881	28 034	24 578	26 617	24 203	21 228	16 861	27 413	21 388	27 963
Net Assets Liabilities					222	13 163	8 437	7 888	73	1 073	11 297	3 276
Other Debtors					1 400	1 383	3 305	1 983	4 037	804	837	14 036
Property Plant Equipment					2 555	2 757	4 008	19 348	1 752	1 528	2 058	2 209
Total Inventories											7 250	9 070
Cash Bank In Hand	17 491	16 198	16 049	14 828	19 671
Net Assets Liabilities Including Pension Asset Liability	585	608	1 561	792	222
Tangible Fixed Assets	6 210	5 594	5 457	2 549	2 555

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	583	606	1 559	790	220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 361	18 279	19 616	26 065	3 911	4 419	4 927	5 606
Additions Other Than Through Business Combinations Property Plant Equipment						1 120	2 588	21 790	667	285
Average Number Employees During Period					3	3	3	3	3	3	4	4
Corporation Tax Payable					10 403	16 111	11 085	6 164	10 906	10 669
Creditors					46 072	53 027	55 595	66 112	41 601	61 280	55 347	60 244
Increase From Depreciation Charge For Year Property Plant Equipment						918	1 337	6 450	584	509	686	679
Net Current Assets Liabilities	32	-2 228	-2 805	-1 247	-1 823	10 957	5 190	-7 784	-1 346	-165	9 629	1 627
Other Creditors					30 986	33 003	37 869	34 300	6 818	15 093	3 612	7 746
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 738
Other Disposals Property Plant Equipment									40 417
Other Taxation Social Security Payable					4 683	3 913	4 769		10 435	21 272	29 416	13 177
Property Plant Equipment Gross Cost					19 916	21 036	23 624	45 414	5 662	5 947	6 985	7 815
Provisions For Liabilities Balance Sheet Subtotal					510	551	761	3 676	333	290	390	560
Total Assets Less Current Liabilities	6 242	3 366	2 652	1 302	732	13 714	9 198	11 564	406	1 363	11 687	3 836
Trade Creditors Trade Payables							1 872	25 648	13 442	24 915	22 319	39 321
Trade Debtors Trade Receivables					23 178	25 234	20 898	19 245	12 824	26 609	20 551	13 927
Disposals Decrease In Depreciation Impairment Property Plant Equipment											178
Disposals Property Plant Equipment											189
Total Additions Including From Business Combinations Property Plant Equipment											1 227	830
Capital Employed	585	608	1 561	792	222
Creditors Due After One Year	4 415	1 639
Creditors Due Within One Year	22 690	21 009	38 735	44 109	46 072
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 242	1 119	1 091	510	510
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 249	1 681		857
Tangible Fixed Assets Cost Or Valuation	22 629	23 878	25 559	19 059	19 916
Tangible Fixed Assets Depreciation	16 419	18 284	20 102	16 510	17 361
Tangible Fixed Assets Depreciation Charged In Period		1 865	1 818	850	851
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 442
Tangible Fixed Assets Disposals				6 500

Company staff

Sarah C.

Role: Director

Appointed: 01 February 2016

Latest update: 18 March 2024

Sarah C.

Role: Secretary

Appointed: 29 May 2001

Latest update: 18 March 2024

David C.

Role: Director

Appointed: 29 May 2001

Latest update: 18 March 2024

Rodney M.

Role: Director

Appointed: 08 June 2001

Resigned: 31 December 2019

Latest update: 18 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 02 May 2001

Resigned: 29 May 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 18 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 02 May 2001

Resigned: 29 May 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 18 March 2024

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22 July 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 July 2014

Maindale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Sarah C.

David C.

Rodney M.

Same-Day Company Services Limited

Wildman & Battell Limited

Accounts Documents

Company filings

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