Maple Well Operations Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

The official date the firm was started is Thu, 29th Oct 2015. Started under no. 09848966, the company is classified as a Private Limited Company. You may find the main office of this firm during business hours at the following address: Lothing House Quay View Business Park, NR32 2HD Lowestoft. The company's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Maple Well Operations Ltd reported its account information for the period that ended on 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-10-28.

Our information that details the following firm's MDs reveals a leadership of two directors: Collette E. and Karl E. who became the part of the company on Thu, 29th Oct 2015.

Karl E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 079

Balance Sheet
Cash Bank In Hand	33 546
Cash Bank On Hand	33 546	19 844	86 125	105 165	142 428	146 005	137 363
Current Assets	49 173	43 522	89 697	109 046	146 327	149 507	165 780
Debtors	15 627	23 678	3 572	3 881	3 899	3 502	28 417
Net Assets Liabilities	8 079	13 213	62 309	85 202	122 812	134 989	154 147
Net Assets Liabilities Including Pension Asset Liability	8 079
Other Debtors	495	638	500	281	884	487	917
Property Plant Equipment	13 095	11 449	18 541	17 525	26 613	24 055	34 804
Tangible Fixed Assets	13 095

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 979
Shareholder Funds	8 079

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 135	4 881	5 101	9 108	5 868	8 709	5 950
Average Number Employees During Period		2	2	2	2	2	2
Creditors	10 061	7 865	14 103	10 719	15 558	15 495	19 094
Creditors Due After One Year	10 061
Creditors Due Within One Year	41 509
Debtors Due Within One Year	15 627
Deferred Tax Liability	2 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 245		7 049	3 615	4 199
Disposals Property Plant Equipment			13 995		19 495	22 615	20 995
Finance Lease Liabilities Present Value Total	10 061	7 865	14 103	10 719	15 558	15 495	19 094
Increase From Depreciation Charge For Year Property Plant Equipment		1 746	4 465	4 007	3 809	6 456	1 440
Net Current Assets Liabilities	7 664	11 804	61 394	81 726	116 813	131 000	145 050
Number Shares Allotted	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	10 061
Other Creditors	28 192	12 322	1 676	2 473	4 705	290	4 656
Other Creditors Due Within One Year	28 192
Other Taxation Social Security Payable	9 455	12 276	20 783	17 760	18 355	13 624	10 949
Par Value Share	1
Prepayments Accrued Income Current Asset Due Within One Year	495
Profit Loss For Period	47 979
Property Plant Equipment Gross Cost	16 230	16 330	23 642	26 633	32 481	32 764	40 754
Provisions Additional Amounts Provided	2 619
Provisions For Liabilities Balance Sheet Subtotal	2 619	2 175	3 523	3 330	5 056	4 571	6 613
Provisions For Liabilities Charges	2 619
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 230
Tangible Fixed Assets Cost Or Valuation	16 230
Tangible Fixed Assets Depreciation	3 135
Tangible Fixed Assets Depreciation Charged In Period	3 135
Taxation Social Security Due Within One Year	9 455
Total Additions Including From Business Combinations Property Plant Equipment		100	21 307	2 991	25 343	22 898	28 985
Total Assets Less Current Liabilities	20 759	23 253	79 935	99 251	143 426	155 055	179 854
Total Dividend Payment	40 000
Trade Creditors Trade Payables	3 862	7 120	5 844	7 087	6 454	4 593	5 125
Trade Creditors Within One Year	3 862
Trade Debtors Trade Receivables	15 132	23 040	3 072	3 600	3 015	3 015
Trade Debtors Within One Year	15 132

Company staff

Collette E.

Role: Secretary

Appointed: 29 October 2015

Latest update: 7 February 2024

Collette E.

Role: Director

Appointed: 29 October 2015

Latest update: 7 February 2024

Karl E.

Role: Director

Appointed: 29 October 2015

Latest update: 7 February 2024

People with significant control

Karl E.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 2 May 2017
Start Date For Period Covered By Report	29 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	2 May 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

Maple Well Operations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collette E.

Collette E.

Karl E.

People with significant control

Karl E.

Accounts Documents

Company filings

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