Maple Properties (midlands) Limited in Burton-on-trent, DE13 0PF

Description

Data updated on: 01-11-2023

2007 signifies the founding of Maple Properties (midlands) Limited, a firm registered at 10 Newhay, Stretton in Burton-on-trent. That would make 17 years Maple Properties (midlands) has prospered in the business, as it was registered on 2007-10-10. The firm Companies House Reg No. is 06395469 and the company zip code is DE13 0PF. The company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Maple Properties (midlands) Ltd filed its latest accounts for the period up to 2022-10-31. Its latest confirmation statement was filed on 2023-10-10.

Ian H. is this enterprise's single managing director, that was designated to this position on 2007-10-10. To provide support to the directors, this specific business has been using the skills of Beryl H. as a secretary for the last 17 years.

Executives who control the firm include: Ian H. owns 1/2 or less of company shares. Beryl H. owns 1/2 or less of company shares.

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	65 015	64 530

Balance Sheet
Cash Bank On Hand					670	776	660	1 292	4 084	6 382	2 977	6 626
Current Assets	13 964	13 464	13 227	12 880	12 378	6 789	7 281	5 407	7 671	8 745	2 977
Debtors	312	12 700	12 509	3 684	11 708	6 013	6 621	4 115	3 587	2 363
Net Assets Liabilities					63 866	58 467	58 467	56 650	58 725	59 319	59 889	58 499
Other Debtors	312	12 700			11 708	6 013	6 621	4 115	3 587	2 363
Property Plant Equipment					152 000	152 000	152 000	152 000	152 000	152 000	152 000	152 000
Cash Bank In Hand	13 652	764	718	9 196	670
Net Assets Liabilities Including Pension Asset Liability	65 015	64 530	64 293	63 934	63 866
Tangible Fixed Assets	152 000	152 000	152 000	152 000	152 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 548	6 063	5 826	5 467	5 399
Shareholder Funds	65 015	64 530

Other Financial Data
Bank Borrowings					99 450	99 450	99 450	99 450	99 450	99 450	99 450	99 450
Creditors					1 062	872	1 364	1 307	1 496	1 976	-4 362	677
Net Current Assets Liabilities	12 465	11 980	11 743	11 384	11 316	5 917	5 917	4 100	6 175	6 769	7 339	5 949
Other Creditors					1 062	872	1 130	1 307	1 435	1 307	-4 965	253
Property Plant Equipment Gross Cost					152 000	152 000	152 000	152 000	152 000	152 000	152 000	152 000
Taxation Social Security Payable							234		61	669	603	424
Total Assets Less Current Liabilities	164 465	163 980	163 743	163 384	163 316	157 917	157 917	156 100	158 175	158 769	159 339	157 949
Amount Specific Advance Or Credit Directors		12 388	12 509	3 684	11 708	6 013	6 621	4 115	3 587
Amount Specific Advance Or Credit Made In Period Directors						9 572	15 871	4 115	9 068
Amount Specific Advance Or Credit Repaid In Period Directors						15 267	15 263		9 596
Advances Credits Directors		12 388	12 509	3 684	11 708
Advances Credits Made In Period Directors			13 019		11 328
Advances Credits Repaid In Period Directors			12 898		3 304
Bank Borrowings Overdrafts	99 450	99 450
Capital Employed		64 530	64 293	63 934	63 866
Creditors Due After One Year	99 450	99 450	99 450	99 450	99 450
Creditors Due Within One Year	1 499	1 484	1 484	1 496	1 062
Fixed Assets	152 000	152 000
Number Shares Allotted	100	100			100
Other Creditors Due Within One Year	1 499	1 484
Par Value Share	1	1	1	1	1
Revaluation Reserve	58 367	58 367	58 367	58 367	58 367
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	152 000	152 000	152 000	152 000	152 000

Company staff

Beryl H.

Role: Secretary

Appointed: 10 October 2007

Latest update: 15 January 2024

Ian H.

Role: Director

Appointed: 10 October 2007

Latest update: 15 January 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Beryl H.

Notified on 18 July 2017

Nature of control:

1/2 or less of shares

Beryl H.

Notified on 18 July 2017

Ceased on 18 July 2017

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	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 July 2013
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 6 August 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	6 August 2014

Maple Properties (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beryl H.

Ian H.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Ian H.

Beryl H.

Beryl H.

Accounts Documents

Company filings

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