Maitlands (gb) Limited in Pershore, WR10 2TA

Description

Data updated on: 01-11-2023

Maitlands (gb) Limited with reg. no. 05127830 has been in this business field for twenty years. This particular Private Limited Company is located at 11-14 Kempton Road, Keytec 7 Business Park, Pershore and its area code is WR10 2TA. From 2004-12-10 Maitlands (gb) Limited is no longer under the business name Maitland Conservatory Roofs. This firm's Standard Industrial Classification Code is 25990 meaning Manufacture of other fabricated metal products n.e.c.. Its most recent accounts cover the period up to December 31, 2022 and the most recent confirmation statement was submitted on May 13, 2023.

The directors currently officially appointed by the company are as follow: Anthony M. designated to this position in 2005, Joseph M. designated to this position twenty years ago, Mark O. designated to this position in 2004 and Dorothy M.. In addition, the managing director's duties are constantly backed by a secretary - Dorothy M., who was selected by the following company 19 years ago.

Previous company's names
Maitlands (gb) Limited 2004-12-10
Maitland Conservatory Roofs Limited 2004-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-12-31	2015-12-31
Currency
Net Worth	124 986	131 262	147 250	226 485	313 220

Balance Sheet
Cash Bank In Hand	215 084	85 200	145 794	138 420	213 181
Current Assets	499 361	558 639	636 075	668 397	826 161
Debtors	232 283	382 415	411 874	453 042	555 762
Net Assets Liabilities Including Pension Asset Liability	124 986	131 262	147 250	226 485	313 220
Stocks Inventory	51 994	91 024	78 407	76 935	57 218
Tangible Fixed Assets	19 310	10 295	2 256	26 108	16 543

Capital & Reserves
Called Up Share Capital	55 003	55 003	55 003	55 003	55 003
Profit Loss Account Reserve	69 983	76 259	92 247	171 482	258 217
Shareholder Funds	124 986	131 262	147 250	226 485	313 220

Other Financial Data
Creditors Due After One Year	7 718	1 930
Creditors Due Within One Year	385 967	435 742	491 081	463 338	526 387
Fixed Assets	19 310	10 295	2 256	26 108	16 543
Net Current Assets Liabilities	113 394	122 897	144 994	205 059	299 774
Number Shares Allotted			55 003
Par Value Share			1
Provisions For Liabilities Charges				4 682	3 097
Share Capital Allotted Called Up Paid		55 003	55 003
Tangible Fixed Assets Additions		743		31 302	1 101
Tangible Fixed Assets Cost Or Valuation	105 195	84 875	84 875	116 177	117 278
Tangible Fixed Assets Depreciation	85 885	74 580	82 619	90 069	100 735
Tangible Fixed Assets Depreciation Charged In Period		9 758	8 039	7 450	10 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 063
Tangible Fixed Assets Disposals		21 063
Total Assets Less Current Liabilities	132 704	133 192	147 250	231 167	316 317
Amount Specific Advance Or Credit Directors	1 679	338	12 433	5 342