Maple Court Properties Limited in Bradford, BD16 1PE

Description

Data updated on: 01-11-2023

Maple Court Properties began its business in 1996 as a Private Limited Company registered with number: 03289677. The company has been active for twenty eight years and it's currently active. This company's head office is based in Bradford at 7c Fairfax House Cottingley Business Park. Anyone can also find the company using its postal code of BD16 1PE. This company began under the name Jancave, though for the last 28 years has been on the market under the name Maple Court Properties Limited. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Maple Court Properties Ltd reported its latest accounts for the financial year up to 2022-09-30. The firm's latest confirmation statement was released on 2023-02-16.

Our information describing this specific enterprise's personnel shows us that there are two directors: Mendhy K. and Usama S. who assumed their respective positions on 2015-05-01 and 1998-04-06. To find professional help with legal documentation, the company has been utilizing the skillset of Fatima S. as a secretary for the last twenty seven years.

Previous company's names
Maple Court Properties Limited 1996-12-30
Jancave Limited 1996-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-01	2013-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	634 691	643 812

Balance Sheet
Cash Bank On Hand			1 273 165	833 113	603 014	599 602	666 593	793 517
Current Assets	226 014	223 931	1 290 364	873 067	620 213	616 801	723 784	810 717
Debtors	204 168		17 199	39 954	17 199	17 199	57 191	17 200
Other Debtors			17 199	18 417	17 199	17 199	57 191	17 200
Cash Bank In Hand	21 846	223 931
Net Assets Liabilities Including Pension Asset Liability	634 691	643 812
Tangible Fixed Assets	709 783	707 034

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	574 616	583 737
Shareholder Funds	634 691	643 812

Other Financial Data
Amount Specific Advance Or Credit Directors							38 421
Amount Specific Advance Or Credit Made In Period Directors							38 421
Amount Specific Advance Or Credit Repaid In Period Directors								38 421
Accumulated Depreciation Impairment Property Plant Equipment			24 659	16 420	16 420	16 420	16 420
Amounts Owed By Associates				13 837
Average Number Employees During Period				2	2	2	2	2
Creditors			1 017 498	1 107 791	1 015 039	834 051	925 814	926 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 239
Disposals Property Plant Equipment				8 239
Fixed Assets	709 878	707 129	697 149	697 149	697 149	697 149	697 149	697 149
Investment Property			696 987	696 987	696 987	696 987	696 987	696 987
Investment Property Fair Value Model			696 987	696 987	696 987	696 987	696 987
Investments Fixed Assets	95	95	162	162	162	162	162	162
Investments In Group Undertakings			162	162	162	162	162	162
Net Assets Liabilities Subsidiaries			-182 928	-175 962	-239 609	-362 030	-316 825	-580 414
Net Current Assets Liabilities	127 525	103 479	272 866	-234 724	-394 826	-217 250	-202 030	-115 937
Other Creditors			3 169	101 500	89 805	1 550	1 650	2 077
Other Taxation Social Security Payable			37 975	27 537	32 110	32 799	31 040	31 454
Percentage Class Share Held In Subsidiary				75	75	75	75	75
Profit Loss Subsidiaries			84 500	-6 966	63 647	122 421	-45 205	263 589
Property Plant Equipment Gross Cost			24 659	16 420	16 420	16 420	16 420
Total Assets Less Current Liabilities	837 403	810 608	970 015	462 425	302 323	479 899	495 119	581 212
Trade Creditors Trade Payables			13 200	15 600	4 580	4 580	4 581	4 580
Trade Debtors Trade Receivables				7 700
Administrative Expenses							4 134	3 847
Comprehensive Income Expense							134 220	134 093
Dividends Paid							119 000	48 000
Profit Loss							134 220	134 093
Profit Loss On Ordinary Activities Before Tax							165 260	165 547
Tax Tax Credit On Profit Or Loss On Ordinary Activities							31 040	31 454
Turnover Revenue							169 394	169 394
Creditors Due After One Year	202 712	166 796
Creditors Due Within One Year	98 489	120 452
Share Premium Account	59 975	59 975
Tangible Fixed Assets Cost Or Valuation	726 782	726 782
Tangible Fixed Assets Depreciation	16 999	19 748
Tangible Fixed Assets Depreciation Charged In Period		2 749