Makerfield Resources Limited in Rickmansworth, WD3 1ER

Description

Data updated on: 01-11-2023

Makerfield Resources came into being in 2015 as a company enlisted under no 09500115, located at WD3 1ER Rickmansworth at 26 High Street. This firm has been in business for nine years and its current status is active. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-19.

Due to the following enterprise's constant development, it was vital to find new company leaders: Helen J. and Michael J. who have been cooperating since 2015 to exercise independent judgement of the company.

Executives with significant control over the firm are: Michael J. owns over 1/2 to 3/4 of company shares . Helen J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 640	4 565	51 660	82 500	16 610	44 745	12 591	38 265
Current Assets	1 861	4 855	59 750	91 014	49 928	48 062	16 800	40 033
Debtors	221	290	8 090	8 514	33 318	3 317	4 209	1 768
Net Assets Liabilities			-24 336	45 218	47 958	46 978	12 959	34 011
Other Debtors	221	290	8 090	699	670	1 902	1 623	1 768
Property Plant Equipment			813	407			1 262	631

Other Financial Data
Accrued Liabilities							700	733
Accumulated Depreciation Impairment Property Plant Equipment			406	812	1 219	1 219	1 850	2 481
Creditors	15 284	60 066	84 899	46 126	1 970	1 084	4 863	6 533
Increase From Depreciation Charge For Year Property Plant Equipment			406	406	407		631	631
Net Current Assets Liabilities	-13 423	-55 211	-25 149	44 888	47 958	46 978	11 937	33 500
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	25 284	60 066	83 911	33 828	944	844	1 007	307
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 219	1 219	1 219	1 219	3 112	3 112
Provisions For Liabilities Balance Sheet Subtotal				77			240	120
Taxation Social Security Payable							3 509	5 069
Total Assets Less Current Liabilities	-23 423	-55 211	-24 336	45 295	47 958	46 978	13 199	34 131
Trade Creditors Trade Payables			187	594	306	240	347	424
Trade Debtors Trade Receivables				7 815	32 648	1 415	2 586
Average Number Employees During Period	2	2	2	2	2
Other Taxation Social Security Payable			801	11 704	720		3 509
Profit Loss		-41 788
Total Additions Including From Business Combinations Property Plant Equipment			1 219				1 893

Company staff

Helen J.

Role: Director

Appointed: 19 March 2015

Latest update: 7 March 2024

Michael J.

Role: Director

Appointed: 19 March 2015

Latest update: 7 March 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Makerfield Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

Michael J.

People with significant control

Michael J.

Helen J.

Accounts Documents

Company filings

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