Maitland Security Consultancy Limited in London, SE19 3TY

Description

Data updated on: 01-11-2023

Registered at 20 Dale Park Road, London SE19 3TY Maitland Security Consultancy Limited is classified as a Private Limited Company issued a 08269502 registration number. The firm was established 12 years ago. The company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-10-31 is the last time when the company accounts were reported.

Up until now, the following company has only been guided by one managing director: Peter V. who has been leading it for 12 years. In addition, the managing director's tasks are helped with by a secretary - Carol W., who was chosen by this company in October 2012.

Peter V. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	138	377	1 410	40

Balance Sheet
Cash Bank On Hand				10 396	26 553	41 505	51 500	13 365	32 133	64 785
Current Assets	8 195	24 936	31 834	10 396	27 273	41 505	52 125	22 715	32 133	66 505
Debtors	8 170	20 139	12 765		720		625	9 350		1 720
Net Assets Liabilities				40	463	8 477	16 475
Property Plant Equipment				2 588	1 356	442		184	1 701	2 317
Cash Bank In Hand	25	4 797	19 069	10 396
Tangible Fixed Assets	1 228	924	1 719	2 588

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	136	375	1 408	38
Shareholder Funds	138	377	1 410	40

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 919	4 151	5 065	5 507	5 598	6 494	8 146
Corporation Tax Payable				5 189	2 206	2 039	1 963
Creditors				12 635	27 857	33 395	35 650	6 453	10 599	24 072
Increase From Depreciation Charge For Year Property Plant Equipment					1 232	914	442	91	896	1 652
Net Current Assets Liabilities	844	-362		-2 239	-584	8 110	16 475	16 262	21 534	42 433
Number Shares Issued Fully Paid					2	2		2	2	2
Other Creditors				2 480	21 809	30 314	31 142
Other Taxation Social Security Payable				2 386	3 842	1 042	2 545
Par Value Share	1	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost				5 507	5 507	5 507	5 507	5 782	8 195	10 463
Provisions For Liabilities Balance Sheet Subtotal				309	309	75
Total Assets Less Current Liabilities	384	562	1 719	349	772	8 552	16 475	16 446	23 235	44 750
Trade Creditors Trade Payables				2 580
Trade Debtors Trade Receivables					720		625
Average Number Employees During Period							1	1	1	1
Dividends Paid								8 250	6 300	8 300
Profit Loss								8 221	13 089	29 815
Total Additions Including From Business Combinations Property Plant Equipment								275	2 413	2 268
Advances Credits Directors	3 749	6 024
Advances Credits Made In Period Directors	18 749	64 004
Advances Credits Repaid In Period Directors	15 000	61 729
Creditors Due Within One Year	9 039	25 298	31 834	12 635
Number Shares Allotted	2	2	2	2
Provisions For Liabilities Charges	246	185	309	309
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Carol W.

Role: Secretary

Appointed: 26 October 2012

Latest update: 7 February 2024

Peter V.

Role: Director

Appointed: 26 October 2012

Latest update: 7 February 2024

People with significant control

Peter V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-10-26
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 October 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Maitland Security Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Peter V.

People with significant control

Peter V.

Accounts Documents

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