Maple Leaf Domestic Appliances Limited in Kingston Upon Hull, HU9 1AT

Description

Data updated on: 01-11-2023

07054098 - reg. no. used by Maple Leaf Domestic Appliances Limited. The firm was registered as a Private Limited Company on Thursday 22nd October 2009. The firm has been on the market for 15 years. This firm could be gotten hold of in 118a Witham in Kingston Upon Hull. The postal code assigned to this location is HU9 1AT. Registered as Pentbar, this business used the business name up till Wednesday 4th November 2009, when it was changed to Maple Leaf Domestic Appliances Limited. The enterprise's classified under the NACE and SIC code 47540: Retail sale of electrical household appliances in specialised stores. The firm's most recent accounts describe the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-10-22.

In order to satisfy their clients, the business is constantly directed by a unit of two directors who are Jeremy C. and Andrew M.. Their support has been of utmost use to this business since Thursday 22nd October 2009.

Previous company's names
Maple Leaf Domestic Appliances Limited 2009-11-04
Pentbar Ltd 2009-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 059	84 415	106 510	139 875	160 787	190 911

Balance Sheet
Cash Bank In Hand	57 316	57 667	84 351	116 155	148 108	168 048
Cash Bank On Hand						168 048	194 581	199 987	210 465	250 850	261 493	265 834
Current Assets	124 187	129 995	155 769	183 882	209 070	247 105	275 099	266 889	293 076	324 627	334 868	346 179
Debtors	32 263	32 780	30 965	28 745	24 988	34 141	36 136	26 905	41 732	30 945	32 355	31 045
Other Debtors							2 246	1 543	1 919		289
Property Plant Equipment						20 666	15 941	12 681	10 728	8 523	7 243	5 310
Stocks Inventory	34 608	39 548	40 453	38 982	35 974	44 916
Tangible Fixed Assets	15 928	23 582	17 983	24 231	18 444	20 666
Total Inventories						44 916	44 382	39 997	40 879	42 832	41 020	49 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 959	84 315	106 410	139 775	160 687	190 811
Shareholder Funds	47 059	84 415	106 510	139 875	160 787	190 911

Other Financial Data
Accrued Liabilities						1 475	1 590	1 960	1 930	1 865	1 931	5 563
Accumulated Depreciation Impairment Property Plant Equipment						20 606	25 606	29 473	32 522	35 026	37 025	36 241
Corporation Tax Payable						16 475	18 073	12 637	13 035	16 882	15 099	14 287
Creditors						76 860	75 835	63 756	68 372	81 953	76 825	137 226
Creditors Due Within One Year	93 056	69 162	67 242	68 238	66 727	76 860
Dividends Paid							46 000	50 000	34 000	54 000	49 000	110 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 000	3 867	3 049	2 504	1 999	1 558
Loans From Directors						14 199	23 908	15 695	5 622
Merchandise						44 916	44 382	39 997	40 879	42 832	41 020	49 300
Net Current Assets Liabilities	31 131	60 833	88 527	115 644	142 343	170 245	199 264	203 133	224 704	242 674	258 043	208 953
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							25	25	25	25	25	25
Other Creditors							297	117	658	5 768	5 155	804
Other Taxation Social Security Payable						717				677	1 566	691
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						3 469	3 275	3 382	3 476	2 845	3 222	3 599
Profit Loss							70 294	50 609	53 618	69 765	63 089	58 977
Property Plant Equipment Gross Cost						41 272	41 547	42 154	43 250	43 549	44 268	41 551
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		15 454		12 143		8 549
Tangible Fixed Assets Cost Or Valuation	23 721	31 556	31 556	39 844	39 844	41 272
Tangible Fixed Assets Depreciation	7 793	7 974	13 573	15 613	21 400	20 606
Tangible Fixed Assets Depreciation Charged In Period		4 585	5 599	4 675	5 787	4 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 404		2 635		5 596
Tangible Fixed Assets Disposals		7 619		3 855		7 121
Total Additions Including From Business Combinations Property Plant Equipment							275	607	1 096	299	719
Total Assets Less Current Liabilities	47 059	84 415	106 510	139 875	160 787	190 911	215 205	215 814	235 432	251 197	265 286	214 263
Trade Creditors Trade Payables						33 128	20 416	24 291	36 345	39 701	39 296	38 959
Trade Debtors Trade Receivables						30 672	30 615	21 980	36 337	28 100	28 844	27 446
Value-added Tax Payable						10 866	11 551	9 056	10 782	12 987	10 777	9 901
Amounts Owed To Directors									5 622	4 073	3 001	67 021
Average Number Employees During Period									5	5	5	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 342
Disposals Property Plant Equipment												2 717

Company staff

Jeremy C.

Role: Director

Appointed: 22 October 2009

Latest update: 15 April 2024

Andrew M.

Role: Director

Appointed: 22 October 2009

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: Jeremy C. owns 1/2 or less of company shares. Andrew M. owns 1/2 or less of company shares.

Jeremy C.

Notified on 22 October 2016

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 22 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 May 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013

Maple Leaf Domestic Appliances Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy C.

Andrew M.

Yomtov J.

People with significant control

Jeremy C.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Maple Leaf Domestic Appliances Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy C.

Andrew M.

Yomtov J.

People with significant control

Jeremy C.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013