Maple Engineering & Project Management Ltd. in Bordon, GU35 8HE

Description

Data updated on: 04-08-2021

This business called Maple Engineering & Project Management was founded on 1997-01-20 as a private limited company. This business head office was located in Bordon on 71 Stonehill Road, Headley Down. The address postal code is GU35 8HE. The official registration number for Maple Engineering & Project Management Ltd. was 03304451. Maple Engineering & Project Management Ltd. had been in business for 24 years up until dissolution date on 2021-06-08.

Carol A. and Roger A. were listed as firm's directors and were managing the company for 10 years.

Executives who had control over the firm were as follows: Roger A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Carol A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96	22 111	23 471	11 626	1 830	5 960

Balance Sheet
Cash Bank On Hand						13 063	23 914	13 774	5 895
Current Assets	33 579	54 659	32 104	19 096	2 287	13 445	24 297	22 036	10 926	3 422
Debtors	22 384	28 594	16 427	10 628	1 262	382	383	8 262	5 031	3 422
Other Debtors						382	383	229	361	3 422
Property Plant Equipment						1 856	1 129	404
Cash Bank In Hand	11 195	26 065	15 677	8 468	1 025	13 063
Net Assets Liabilities Including Pension Asset Liability	96	22 111	23 471	11 626	1 830	5 960
Tangible Fixed Assets	2 012	1 868	1 465	801	1 344	1 856

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	94	22 109	23 469	11 624	1 828	5 958
Shareholder Funds	96	22 111	23 471	11 626	1 830	5 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 814	4 541	5 266	5 670
Average Number Employees During Period									2	2
Corporation Tax Payable						952	3 364
Creditors						9 341	6 736	6 540	4 176	3 420
Increase From Depreciation Charge For Year Property Plant Equipment							727	725	404	58
Net Current Assets Liabilities	-1 916	20 243	22 006	10 825	486	4 104	17 561	15 496	6 750	2
Other Creditors						7 893	3 077	3 655	4 176	2 724
Other Debtors Balance Sheet Subtotal								229	361
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 728
Other Disposals Property Plant Equipment										5 902
Other Taxation Social Security Payable							3 659	2 885		696
Property Plant Equipment Gross Cost						5 670	5 670	5 670	5 670
Total Additions Including From Business Combinations Property Plant Equipment										232
Total Assets Less Current Liabilities	96	22 111	23 471	11 626	1 830	5 960	18 690	15 900	6 750
Trade Creditors Trade Payables						496
Trade Debtors Trade Receivables								8 033	4 670
Creditors Due Within One Year Total Current Liabilities	35 495	34 416
Fixed Assets	2 012	1 868	1 465	801	1 344	1 856
Tangible Fixed Assets Additions		936	729		1 441	1 608
Tangible Fixed Assets Cost Or Valuation	7 592	8 528	9 257	9 257	4 969	5 670
Tangible Fixed Assets Depreciation	5 580	6 660	7 792	8 456	3 625	3 814
Tangible Fixed Assets Depreciation Charge For Period		1 080
Creditors Due Within One Year		34 416	10 098	8 271	1 801	9 341
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 132	664	898	991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 729	802
Tangible Fixed Assets Disposals					5 729	907

Company staff

Carol A.

Role: Director

Appointed: 20 October 2011

Latest update: 4 August 2023

Carol A.

Role: Secretary

Appointed: 31 December 2005

Latest update: 4 August 2023

Roger A.

Role: Director

Appointed: 20 January 1997

Latest update: 4 August 2023

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 20 January 1997

Resigned: 20 January 1997

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 4 August 2023

Roger A.

Role: Secretary

Appointed: 20 January 1997

Resigned: 31 December 2005

Latest update: 4 August 2023

Carol A.

Role: Director

Appointed: 20 January 1997

Resigned: 31 December 2005

Latest update: 4 August 2023

People with significant control

Roger A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	03 March 2021
Confirmation statement last made up date	20 January 2020

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Maple Engineering & Project Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol A.

Carol A.

Roger A.

Chettleburgh International Limited

Roger A.

Carol A.

People with significant control

Roger A.

Carol A.

Accounts Documents

Company filings

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