Maple Leaf Property Consultants Limited in Cheltenham, GL51 4XT

Description

Data updated on: 01-11-2023

Maple Leaf Property Consultants started its operations in 2004 as a Private Limited Company under the following Company Registration No.: 05159280. The business has operated for twenty years and it's currently active. The company's registered office is located in Cheltenham at Brookwood. Anyone can also find the firm utilizing the post code : GL51 4XT. The present name is Maple Leaf Property Consultants Limited. This firm's previous customers may know the firm as Dreamwood, which was in use up till 2004-07-20. This firm's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. 2022-03-31 is the last time when account status updates were filed.

Since 2004-06-21, the business has only been overseen by one director: Scott W. who has been presiding over it for twenty years. In addition, the managing director's efforts are often supported by a secretary - Helen W., who was officially appointed by the business in 2011.

Previous company's names
Maple Leaf Property Consultants Limited 2004-07-20
Dreamwood Limited 2004-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 288	-3 630	-359	121	93

Balance Sheet
Cash Bank In Hand	20	5	5 631	2 807	11 242
Cash Bank On Hand					11 242	1 910	79	14 582	18 798	16 303	6 912	63
Current Assets	13 993	15 101	14 942	19 901	24 607	15 374	14 200	32 575	45 060	32 098	26 541	10 017
Debtors	13 973	15 096	9 311	17 094	13 365	13 464	14 121	17 993	26 262	15 795	19 629	9 954
Intangible Fixed Assets	25 000	20 000	15 000	10 000	5 000
Net Assets Liabilities					93	24	170
Net Assets Liabilities Including Pension Asset Liability	-8 288	-3 630	-359	121	93
Other Debtors					2 000
Property Plant Equipment					9 662	9 030	7 358	6 260	7 443	7 650	6 668
Tangible Fixed Assets	4 762	5 002	14 762	11 843	9 662

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-8 308	-3 650	-379	101	73
Shareholder Funds	-8 288	-3 630	-359	121	93

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					45 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					19 192	21 449	23 289	24 854	26 715	28 628	30 295	31 628
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					8 483	3 625						1 123
Creditors					8 483	3 625	21 388	38 484	43 472	35 226	27 894	18 506
Creditors Due After One Year	6 801	4 577	16 828	13 342	8 483
Creditors Due Within One Year	45 242	39 156	28 235	28 281	30 693
Fixed Assets	29 762	25 002	29 762	21 843	14 662	9 030	7 358	6 260	7 443	7 650	6 668	5 335
Increase From Amortisation Charge For Year Intangible Assets						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 257	1 840	1 565	1 861	1 913	1 667	1 333
Intangible Assets					5 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	30 000	35 000	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-31 249	-24 055	-13 293	-8 380	-6 086	-5 381	-7 188	-5 909	1 588	-3 128	-1 353	-8 489
Number Shares Allotted		20	20	20	20
Other Creditors					5 330	3 495	8 550	13 224	16 938	13 040	8 805	1 067
Other Taxation Social Security Payable					16 844	14 327	7 091	10 493	20 209	12 304	9 796	11 698
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					28 854	30 479	30 647	31 114	34 158	36 278	36 963
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		1 495	13 451	41	235
Tangible Fixed Assets Cost Or Valuation	13 632	15 127	28 578	28 619	28 854
Tangible Fixed Assets Depreciation	8 870	10 125	13 816	16 776	19 192
Tangible Fixed Assets Depreciation Charged In Period		1 255	3 691	2 960	2 416
Total Additions Including From Business Combinations Property Plant Equipment						1 625	168	467	3 044	2 120	685
Total Assets Less Current Liabilities	-1 487	947	16 469	13 463	8 576	3 649	170	351	9 031	4 522	5 315	-3 154
Trade Creditors Trade Payables					8 519	2 933	5 747	14 767	6 325	9 882	9 293	4 618
Trade Debtors Trade Receivables					11 365	13 464	14 121	17 993	26 262	15 795	19 629	9 954

Company staff

Helen W.

Role: Secretary

Appointed: 28 February 2011

Latest update: 17 April 2024

Scott W.

Role: Director

Appointed: 21 June 2004

Latest update: 17 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 21 June 2004

Resigned: 21 June 2004

Address: Radyr, Cardiff, CF15 8AA

Latest update: 17 April 2024

Key Legal Services (nominees) Limited

Role: Corporate Nominee Director

Appointed: 21 June 2004

Resigned: 21 June 2004

Address: Radyr, Cardiff, CF15 8AA

Latest update: 17 April 2024

James W.

Role: Secretary

Appointed: 21 June 2004

Resigned: 28 February 2011

Latest update: 17 April 2024

People with significant control

Scott W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Scott W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 September 2013

Maple Leaf Property Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Scott W.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

James W.

People with significant control

Scott W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Maple Leaf Property Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Scott W.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

James W.

People with significant control

Scott W.

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