Maple Forest Marketing Limited in Sutton, SM2 5RP

Description

Data updated on: 01-11-2023

Maple Forest Marketing came into being in 2009 as a company enlisted under no 06921066, located at SM2 5RP Sutton at 10 Heath Drive. The company has been in business for 15 years and its current status is active. This business's SIC and NACE codes are 73200 - Market research and public opinion polling. Maple Forest Marketing Ltd reported its account information for the period up to Thursday 30th June 2022. The firm's most recent confirmation statement was submitted on Friday 2nd June 2023.

Currently, we can name only one director in the company: Lloyd J. (since 2009/06/02). The firm had been guided by Philip S. up until 2020. Furthermore a different director, including Fraser B. gave up the position eight years ago.

Lloyd J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	332	42 324	-243	969	2 606	944

Balance Sheet
Current Assets	67 354	128 839	49 150	83 857	77 152	40 914	47 966	64 299	27 152	69 447	78 000	101 836	9 476
Net Assets Liabilities						944	1 361	-24 887	-22 555	-978	63	10 977	1 396
Cash Bank In Hand	56 157	128 839	24 976	64 627	48 029	4 658
Cash Bank On Hand						4 658	7 829
Debtors	11 197		24 174	19 229	29 123	36 256	40 137
Net Assets Liabilities Including Pension Asset Liability	332	42 324	-243	969	2 606	944
Other Debtors							2 289
Property Plant Equipment						1 083	722
Tangible Fixed Assets	1 143	1 495	3 635	2 436	1 624	1 083

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	330	42 322	-245	967	2 604	942
Shareholder Funds	332	42 324	-243	969	2 606	944

Other Financial Data
Accrued Liabilities Deferred Income						13 000	13 000				6 000	5 999	7 499
Accrued Liabilities Not Expressed Within Creditors Subtotal							-13 000	-15 000	-18 000	-6 000	-6 000
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						40 326	46 600	74 338	32 725	45 000	23 889	49 784	-26 350
Fixed Assets	1 143	1 495	3 635	2 436			722	879	1 257	1 684	740	174	814
Net Current Assets Liabilities	-582	41 058	-3 151	49 260	1 709	588	1 366	-10 039	-5 573	48 658	49 666	52 052	35 826
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											89
Provisions For Liabilities Balance Sheet Subtotal						727	727	727	239	320	141
Total Assets Less Current Liabilities	561	42 553	484	51 696	3 333	1 671	2 088	-9 160	-4 316	50 342	50 264	52 226	36 640
Accumulated Depreciation Impairment Property Plant Equipment						5 642	6 003
Corporation Tax Payable						16 532	7 824
Corporation Tax Recoverable							1 121
Creditors Due Within One Year		87 781	52 301	34 597	75 443	40 326
Dividends Paid							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							361
Number Shares Allotted			2		2	2
Number Shares Issued Fully Paid							2
Other Creditors						596	860
Other Taxation Social Security Payable						485
Par Value Share			1		1	1	1
Profit Loss							1 417
Property Plant Equipment Gross Cost						6 725
Provisions For Liabilities Charges	229	229	727	727	727	727
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 706	2 795	6 725	6 725	6 725
Tangible Fixed Assets Depreciation	563	1 300	3 090	4 289	5 101	5 642
Tangible Fixed Assets Depreciation Charged In Period			1 790		812	541
Trade Creditors Trade Payables						364	1 489
Trade Debtors Trade Receivables						21 256	36 727
Creditors Due Within One Year Total Current Liabilities	67 936	87 781
Tangible Fixed Assets Additions		1 089	3 930
Tangible Fixed Assets Depreciation Charge For Period		737
Advances Credits Directors		-3 355	11 285
Advances Credits Made In Period Directors			102 810
Advances Credits Repaid In Period Directors			88 170
Accruals Deferred Income				50 000
Capital Employed		42 324	-243

Company staff

Lloyd J.

Role: Director

Appointed: 02 June 2009

Latest update: 6 February 2024

Philip S.

Role: Director

Appointed: 18 February 2020

Resigned: 09 December 2020

Latest update: 6 February 2024

Fraser B.

Role: Director

Appointed: 02 June 2009

Resigned: 25 May 2016

Latest update: 6 February 2024

Fraser B.

Role: Secretary

Appointed: 02 June 2009

Resigned: 25 May 2016

Latest update: 6 February 2024

People with significant control

Lloyd J.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 24 February 2014
Date Approval Accounts	24 February 2014

Maple Forest Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd J.

Philip S.

Fraser B.

Fraser B.

People with significant control

Lloyd J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Maple Forest Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd J.

Philip S.

Fraser B.

Fraser B.

People with significant control

Lloyd J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2015