Maple Framing Limited in Nottingham, NG9 8EX

Description

Data updated on: 01-11-2023

The firm is registered in Nottingham under the ID 01499381. The company was set up in the year 1980. The headquarters of the company is located at 1 Sandiacre Road Stapleford. The area code is NG9 8EX. The company's registered with SIC code 47190 and has the NACE code: Other retail sale in non-specialised stores. The firm's most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Tuesday 8th November 2022.

There's a team of two directors managing this particular firm at the moment, namely John D. and Pauline D. who have been doing the directors duties since November 1991. Furthermore, the director's efforts are often backed by a secretary - Pauline D..

Executives who control the firm include: Pauline D. owns over 1/2 to 3/4 of company shares . John D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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

Balance Sheet
Cash Bank On Hand			49 914	84 925	65 913	64 284	50 253	87 583	86 655	71 957
Current Assets	398 381	380 234	387 282	427 478	392 183	355 120	342 634	375 970	370 781	350 927
Debtors	17 437	11 075	15 476	20 661	39 378	28 944	17 381	23 387	19 126	13 970
Net Assets Liabilities			325 151	334 821	290 051	275 208	271 922	253 397	245 745	237 294
Other Debtors			754	9 035	9 151	9 167	9 348	11 434	9 367	135
Property Plant Equipment			46 423	39 460	34 880	30 359	29 126	24 861	25 291	30 871
Total Inventories			321 892	321 892	286 892	261 892	275 000	265 000	265 000	265 000
Cash Bank In Hand	76 131	37 267	49 914
Net Assets Liabilities Including Pension Asset Liability	340 235	334 729	325 151
Stocks Inventory	304 813	331 892	321 892
Tangible Fixed Assets	61 961	53 475	46 423

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	339 235	333 729	324 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			299 747	306 710	312 865	318 222	323 362	327 750	332 213	337 661
Additions Other Than Through Business Combinations Property Plant Equipment					1 575	836	3 907	123	4 893	11 028
Average Number Employees During Period			6	5	5	4	4	3	3	3
Bank Borrowings								41 667	31 667	21 645
Bank Overdrafts								8 333	10 000	10 000
Corporation Tax Payable			1 808	6 124
Creditors			100 356	125 116	131 079	110 271	99 838	105 767	118 660	122 859
Deferred Tax Asset Debtors						2 674	1 099	4 271	4 808	7 247
Increase From Depreciation Charge For Year Property Plant Equipment				6 963	6 155	5 357	5 140	4 388	4 463	5 448
Net Current Assets Liabilities	289 050	290 624	286 926	302 362	261 104	244 849	242 796	270 203	252 121	228 068
Other Creditors			44 963	63 654	78 851	68 359	64 068	80 209	73 775	76 698
Other Taxation Social Security Payable			10 962	7 998
Property Plant Equipment Gross Cost			346 170	346 170	347 745	348 581	352 488	352 611	357 504	368 532
Provisions For Liabilities Balance Sheet Subtotal			8 198	7 001	5 933
Taxation Social Security Payable				14 122	9 382	4 894	4 365	2 726	2 093
Total Assets Less Current Liabilities	351 011	344 099	333 349	341 822	295 984	275 208	271 922	295 064	277 412	258 939
Trade Creditors Trade Payables			42 623	47 340	42 846	37 018	31 405	14 499	32 792	36 161
Trade Debtors Trade Receivables			14 722	11 626	30 227	17 103	6 934	7 682	4 951	3 912
Capital Employed	340 235	334 729	325 151
Creditors Due Within One Year	109 331	89 610	100 356
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	10 776	9 370	8 198
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		952	1 140
Tangible Fixed Assets Cost Or Valuation	344 078	345 030	346 170
Tangible Fixed Assets Depreciation	282 117	291 555	299 747
Tangible Fixed Assets Depreciation Charged In Period		9 438	8 192

Company staff

Pauline D.

Role: Secretary

Latest update: 23 April 2024

John D.

Role: Director

Appointed: 08 November 1991

Latest update: 23 April 2024

Pauline D.

Role: Director

Appointed: 08 November 1991

Latest update: 23 April 2024

People with significant control

Pauline D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

John D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 8 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Maple Framing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline D.

John D.

Pauline D.

Robert S.

People with significant control

Pauline D.

John D.

Accounts Documents

Company filings

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