Maple Building Company Limited in Hove, BN3 7JU

Description

Data updated on: 01-11-2023

Located in 22 Maple Gardens, Hove BN3 7JU Maple Building Company Limited is categorised as a Private Limited Company issued a 07301428 Companies House Reg No. This firm was set up fourteen years ago. This firm's classified under the NACE and SIC code 41100 which means Development of building projects. 2022-07-31 is the last time the company accounts were reported.

Taking into consideration this specific firm's executives data, since 2022 there have been two directors: Michael M. and Helen M..

Executives with significant control over the firm are: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 300	2 769	-6 996	-2 748	60 189	118 097

Balance Sheet
Cash Bank In Hand	3	9 399	114	6 539	72 786	72 774
Current Assets	3 594	12 746	1 161	7 616	134 004	211 409	219 644	66 627	68 288	377 175	267 954	510 230
Debtors	3 591	3 347	1 047	1 077	61 218	138 635			41 878	97 818	251 501	396 077
Tangible Fixed Assets					4 870	9 965
Cash Bank On Hand									26 410	279 357	16 453	114 153
Net Assets Liabilities									56 745	217 145	139 372	145 862
Other Debtors									11 294		785	24 886
Property Plant Equipment									4 205	12 781	38 481	28 766

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	-7 301	2 768	-6 997	-2 749	60 188	118 095
Shareholder Funds	-7 300	2 769	-6 996	-2 748	60 189	118 097

Other Financial Data
Creditors						103 277	84 166	5 440	15 748	8 178	17 673	10 331
Creditors Due Within One Year	10 894	9 977	8 157	10 364	78 685	103 277
Fixed Assets						9 965	7 475	5 610	4 205
Net Current Assets Liabilities	-7 300	2 769	-6 996	-2 748	55 319	108 132	135 478	61 187	52 540	214 970	125 759	133 362
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Tangible Fixed Assets Additions					6 495	7 438
Tangible Fixed Assets Cost Or Valuation					6 495	13 933
Tangible Fixed Assets Depreciation					1 625	3 968
Tangible Fixed Assets Depreciation Charged In Period					1 625	2 343
Total Assets Less Current Liabilities	-7 300	2 769	-6 996	-2 748	60 189	118 097	142 953	66 797	56 745	227 751	164 240	162 128
Accumulated Depreciation Impairment Property Plant Equipment									9 728	14 030	21 203	30 918
Amounts Recoverable On Contracts											109 802	46 667
Average Number Employees During Period									1	1	1	2
Dividends Paid										10 000	4 000	4 000
Finance Lease Liabilities Present Value Total										8 178	17 673	10 331
Increase Decrease In Property Plant Equipment											19 950
Increase From Depreciation Charge For Year Property Plant Equipment										4 302	7 173	9 715
Other Creditors									12 948	44 621	33 766	91 596
Other Taxation Social Security Payable									-2 370	32 029	14 288	111 412
Profit Loss										170 400	-73 773	10 490
Property Plant Equipment Gross Cost									13 933	26 811	59 684
Provisions For Liabilities Balance Sheet Subtotal										2 428	7 195	5 935
Total Additions Including From Business Combinations Property Plant Equipment										12 878	32 873
Trade Creditors Trade Payables									5 170	82 700	86 798	166 517
Trade Debtors Trade Receivables									30 584	97 818	140 914	324 524

Company staff

Michael M.

Role: Director

Appointed: 16 June 2022

Latest update: 16 April 2024

Helen M.

Role: Director

Appointed: 01 July 2010

Latest update: 16 April 2024

People with significant control

Michael M.

Notified on 16 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 February 2013
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 November 2013

Maple Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Helen M.

People with significant control

Michael M.

Helen M.

Accounts Documents

Company filings

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