Maldon Homes Limited in Exeter, EX2 7XE

Description

Data updated on: 01-11-2023

Maldon Homes started its business in the year 2015 as a Private Limited Company under the following Company Registration No.: 09556111. This firm has been prospering for nine years and it's currently active. The firm's head office is registered in Exeter at Centenary House Peninsula Park. Anyone can also find the firm using the postal code : EX2 7XE. This business's SIC and NACE codes are 41100 meaning Development of building projects. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-04-23.

Anthony O. is the following enterprise's individual director, that was appointed in 2015 in April. Since April 2015 Josephine O., had been functioning as a director for this limited company up to the moment of the resignation in 2023.

Anthony O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 444

Balance Sheet
Cash Bank On Hand	14 685	98 057	61 377	1 782 130	1 101 157	961 381	925 084	963 957
Current Assets	900 018	1 199 082	1 705 213	1 782 238	1 119 157	961 381
Debtors	3 518	16 530	7 287	108	18 000
Net Assets Liabilities	-5 444	-11 571	-20 722	48 848	100 198	161 844	181 139	214 468
Other Debtors	3 457	2 784	3 380	108	18 000
Property Plant Equipment	544	1 398	1 442	961	641	427	700 285	700 189
Total Inventories	881 815	1 084 495	1 636 549
Cash Bank In Hand	14 685
Net Assets Liabilities Including Pension Asset Liability	-5 444
Stocks Inventory	881 815
Tangible Fixed Assets	544

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 544
Shareholder Funds	-5 444

Other Financial Data
Accrued Liabilities Deferred Income						5 648	15 460	12 373
Accumulated Depreciation Impairment Property Plant Equipment	363	1 000	1 721	2 202	2 522	2 736	2 878	2 974
Additions Other Than Through Business Combinations Investment Property Fair Value Model					494 004	110 065
Additions Other Than Through Business Combinations Property Plant Equipment		1 491	765
Amounts Owed To Directors						1 434 316	1 408 070	1 407 776
Amount Specific Bank Loan		207 916	409 207
Average Number Employees During Period			2	2	2	2
Bank Borrowings		207 916	409 207			50 000
Corporation Tax Payable								5 529
Creditors	906 006	1 212 051	1 727 377	1 734 351	1 489 600	1 489 964	1 423 530	1 425 678
Deferred Income						2 148
Depreciation Rate Used For Property Plant Equipment							33	33
Fixed Assets	544			961	470 641	700 427
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-24 004	119 935
Increase From Depreciation Charge For Year Property Plant Equipment		637	721	481	320	214	142	96
Investment Property					470 000	700 000
Investment Property Fair Value Model					470 000	700 000
Net Current Assets Liabilities	-5 988	-12 969	-22 164	47 887	-370 443	-528 583
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors	870 322	918 472	1 203 863	1 503 992	1 484 100	1 434 316
Other Payables Accrued Expenses	35 684	85 663	114 307	166 859	5 500	3 500
Other Provisions Balance Sheet Subtotal						10 000	20 700	24 000
Other Remaining Borrowings						50 000
Par Value Share							1	1
Prepayments	61	13 746	3 907
Property Plant Equipment Gross Cost	907	2 398	3 163	3 163	3 163	703 163	703 163	703 163
Provisions For Liabilities Balance Sheet Subtotal						10 000
Total Assets Less Current Liabilities					100 198	171 844
Total Borrowings		207 916	409 207			50 000
Work In Progress	881 815	1 084 495	1 636 549
Creditors Due Within One Year	906 006

Company staff

Anthony O.

Role: Director

Appointed: 23 April 2015

Latest update: 5 March 2024

People with significant control

Anthony O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Josephine O.

Notified on 6 April 2016

Ceased on 31 July 2023

Nature of control:

1/2 or less of voting rights

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	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Maldon Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony O.

Josephine O.

People with significant control

Anthony O.

Josephine O.

Accounts Documents

Company filings

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