Maple Tree Homes Ltd in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

Maple Tree Homes Ltd was set up as Private Limited Company, based in Park House, 37 Clarence Street, Leicester. The office's postal code is LE1 3RW. This company was set up in 2014. Its Companies House Reg No. is 08955758. This enterprise's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. 2023-02-28 is the last time when account status updates were reported.

There is a number of two directors leading the limited company at the current moment, specifically Christopher T. and Michelle T. who have been performing the directors assignments since March 2014.

Executives who have control over the firm are as follows: Christopher T. owns over 3/4 of company shares and has 1/2 or less of voting rights. Michelle T. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5	-10 625

Balance Sheet
Cash Bank In Hand	5	135 674
Cash Bank On Hand				118 563	269 882	13 160	288 860	11 125	2 575
Current Assets	5	537 004	683 571	279 427	361 626	13 660	299 239	186 871	124 378
Debtors		12 568		1 375	1 463		8 118	175 746	121 803
Net Assets Liabilities		-12 782	-28 560	-30 265	36 744	85 629
Other Debtors				1 375	1 463		8 118	175 746	121 803
Property Plant Equipment				6 800	3 400	538	273	3 023	1 530
Stocks Inventory		388 762
Tangible Fixed Assets		13 600
Total Inventories				159 489	90 281	500	2 261

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve		-10 630
Shareholder Funds	5	-10 625

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200	1 200	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment				10 200	13 600	17 265	17 530	19 280	20 773
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		560 029	721 131	314 992	326 782	382 567	562 794	570 262	520 243
Creditors Due Within One Year		561 229
Fixed Assets		13 600	10 200	6 800	3 400	454 536	1 085 911	1 088 661	1 087 168
Increase From Depreciation Charge For Year Property Plant Equipment					3 400	3 665	265	1 750	1 493
Net Current Assets Liabilities	5	-24 225	-37 559	-35 565	34 844	-367 407	-263 555	-383 391	-395 865
Number Shares Allotted		1
Other Creditors				314 701	318 487	369 021	558 595	566 678	517 302
Other Taxation Social Security Payable				291	8 295	13 546	2 000	1 385	742
Par Value Share		1
Property Plant Equipment Gross Cost				17 000	17 000	17 803	17 803	22 303
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		17 000
Tangible Fixed Assets Cost Or Valuation		17 000
Tangible Fixed Assets Depreciation		3 400
Tangible Fixed Assets Depreciation Charged In Period		3 400
Total Assets Less Current Liabilities	5	-10 625	-27 359	-28 765	38 244	85 629	822 356	705 270	691 303
Additions Other Than Through Business Combinations Investment Property Fair Value Model						453 998	192 399
Disposals Investment Property Fair Value Model							309 739
Investment Property						453 998	336 658	336 658	336 658
Investment Property Fair Value Model						453 998	336 658	336 658
Investments Fixed Assets							748 980	748 980	748 980
Investments In Joint Ventures							748 980	748 980	748 980
Total Additions Including From Business Combinations Property Plant Equipment						803		4 500
Trade Creditors Trade Payables							2 199	2 199	2 199

Company staff

Christopher T.

Role: Director

Appointed: 24 March 2014

Latest update: 1 January 2024

Michelle T.

Role: Director

Appointed: 24 March 2014

Latest update: 1 January 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Michelle T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Maple Tree Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Michelle T.

People with significant control

Christopher T.

Michelle T.

Accounts Documents

Company filings

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