Maple House Financial Management Limited in Northallerton, DL7 9TA

Description

Data updated on: 01-11-2023

Maple House Financial Management is a company registered at DL7 9TA Northallerton at 16 Green Acres. This firm has been in existence since 2009 and is registered under reg. no. 07024496. This firm has existed on the English market for fifteen years now and its last known status is active. This enterprise's registered with SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. The company's latest accounts describe the period up to December 31, 2022 and the most recent annual confirmation statement was filed on May 17, 2023.

Currently, this particular firm is overseen by a single managing director: Matthew G., who was appointed in 2009.

Matthew G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2016-04-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	9 710	5 852	2 039	609	260	801
Net Assets Liabilities			-280	-745	-745	-911	-924	-1 015	-1 124	-1 233
Cash Bank In Hand	1 899
Debtors	7 811	5 852	2 039
Net Assets Liabilities Including Pension Asset Liability	6 156	3 895	-280
Tangible Fixed Assets	457

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 056	3 795	-380

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors			2 319	1 354	1 005	1 712	924	1 015	1 124	1 233
Net Current Assets Liabilities	5 791	3 895	-280	-745	-745	-911	-924	-1 015	-1 124	-1 233
Total Assets Less Current Liabilities	6 248	3 895	-280	-745	-745	-911	-924	-1 015	-1 124	-1 233
Advances Credits Directors	7 811	5 852	2 039
Advances Credits Made In Period Directors		5 852	2 039
Advances Credits Repaid In Period Directors		7 811	5 852
Capital Employed	6 156	3 895	-280
Creditors Due Within One Year	3 919	1 957	2 319
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Intangible Fixed Assets Disposals			20 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	92
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 796	5 796
Tangible Fixed Assets Depreciation	5 339	5 796
Tangible Fixed Assets Depreciation Charged In Period		457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 796
Tangible Fixed Assets Disposals			5 796

Company staff

Matthew G.

Role: Director

Appointed: 21 September 2009

Latest update: 6 January 2024

People with significant control

Matthew G.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Maple House Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Lisa G.

People with significant control

Matthew G.

Accounts Documents

Company filings

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