Maison Developments Limited in Bristol, BS35 4DE

Description

Data updated on: 01-11-2023

Maison Developments is a company registered at BS35 4DE Bristol at The Coach House Aust Road. The firm was established in 2005 and is registered as reg. no. 05458923. The firm has been active on the English market for 19 years now and the state is active. The company's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. The company's most recent filed accounts documents describe the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-02-07.

At present, this specific firm is directed by a solitary managing director: Goodarz H., who was formally appointed 19 years ago. That firm had been managed by Peter P. up until 18th October 2021.

Goodarz K. is the individual who controls this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	101 101	118 612	-32 748	-24 796	-17 627	-628

Balance Sheet
Cash Bank In Hand	13 834	26 782	29 822	20 006	1 874	120 953
Cash Bank On Hand						120 953	15 712	2 548	2 846	3 246
Current Assets	1 232 254	1 244 850	62 119	44 327	26 306	121 014	16 223	5 113	6 109	3 407	167 227	215 038	51 188
Debtors	3 456	2 934	32 297	24 321	24 432	61	511	2 565	3 263	162
Net Assets Liabilities						-628	30 154	59 040	88 817	114 951	130 082	130 477	147 717
Net Assets Liabilities Including Pension Asset Liability	101 101	118 612	-32 748	-24 796	-17 627	-628
Other Debtors						61	511	2 565	3 263	162
Stocks Inventory	1 214 964	1 215 134
Tangible Fixed Assets			1 029 000	1 029 000	1 139 259	859 854

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	100 901	118 412	-32 948	-24 996	-17 827	-828
Shareholder Funds	101 101	118 612	-32 748	-24 796	-17 627	-628

Other Financial Data
Bank Borrowings Overdrafts						410 998	406 245	398 634	390 911	389 521
Creditors						867 111	730 148	691 179	663 334	268 069	144 335	183 060	178 815
Creditors Due After One Year		1 009 455	1 007 024	982 282	1 071 129	867 111
Creditors Due Within One Year		522 944	116 843	115 841	112 063	114 385
Investment Property						859 854	859 854	859 854	859 854	859 854
Investment Property Fair Value Model						859 854	859 854	859 854	859 854
Net Current Assets Liabilities	101 101	118 612	-54 724	-71 514	-85 757	6 629	-99 552	-109 635	-107 703	264 662	22 892	31 978	127 627
Number Shares Allotted			200	200	200	200
Other Creditors						456 113	323 903	292 545	272 423	252 631
Other Taxation Social Security Payable						5 406	8 773	7 934	8 143	6 130
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions			1 029 000		110 259	1 496
Tangible Fixed Assets Cost Or Valuation			1 029 000	1 029 000	1 139 259	859 854
Tangible Fixed Assets Disposals						280 901
Total Assets Less Current Liabilities	101 101	118 612	974 276	957 486	1 053 502	866 483	760 302	750 219	752 151	595 192	882 746	891 832	1 222 227
Trade Creditors Trade Payables						402	74	73
Creditors Due Within One Year Total Current Liabilities	1 131 153	1 126 238
Average Number Employees During Period										2	2
Fixed Assets										859 854	859 854	859 854	1 349 854

Company staff

Goodarz H.

Role: Secretary

Appointed: 20 May 2005

Latest update: 13 February 2024

Goodarz H.

Role: Director

Appointed: 20 May 2005

Latest update: 13 February 2024

People with significant control

Goodarz K.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 November 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Maison Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Goodarz H.

Goodarz H.

Bristol Legal Services Limited

Peter P.

People with significant control

Goodarz K.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015 - 2014

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