Maplehirst Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

06861748 - reg. no. for Maplehirst Limited. The firm was registered as a Private Limited Company on 2009-03-27. The firm has been on the British market for the last fifteen years. The company can be gotten hold of in 46-48 Station Road Llanishen in Cardiff. The office's postal code assigned to this place is CF14 5LU. This enterprise's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. Maplehirst Ltd filed its account information for the period that ended on 2022-04-30. The business most recent confirmation statement was filed on 2023-03-31.

Serena D. and Michael D. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2009.

Executives who control the firm include: Serena D. owns 1/2 or less of company shares. Michael D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 981	217 233	298 356	345 161	399 816	462 633

Balance Sheet
Cash Bank In Hand	250 583	229 522	250 456	291 392	375 739	282 749
Current Assets	286 412	235 656	311 162	362 362	445 856
Debtors	35 829	6 134	20 506	30 770	29 917	125 838	165 374	368 940	78 869	144 227	38 013	72 836
Tangible Fixed Assets	3 664	2 745	2 583	1 934	1 531	1 338
Cash Bank On Hand						282 749	289 115	147 767	39 208	100 888	197 885	281 313
Net Assets Liabilities										515 325	534 826	650 091
Other Debtors						98 596
Property Plant Equipment						1 338	4 676	3 505	299 091	298 431	300 497	312 713
Trade Debtors			20 506	30 770	29 917	27 242

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	223 979	217 231	298 256	345 061	399 716	462 533
Shareholder Funds	223 981	217 233	298 356	345 161	399 816	462 633

Other Financial Data
Creditors Due Within One Year	66 095	21 168	15 389	19 135	47 571	20 173
Net Current Assets Liabilities	220 317	253 370	295 773	343 227	398 285	428 614	437 817	509 294	101 339	191 333	209 181	312 028
Number Shares Allotted		2	2	100	100	100	100	100	100	100	100	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	100	100	100	100
Tangible Fixed Assets Additions			702		111	256
Tangible Fixed Assets Cost Or Valuation	6 191	6 191	6 893	6 893	7 004
Tangible Fixed Assets Depreciation	2 527	3 446	4 310	4 959	5 473	5 922
Tangible Fixed Assets Depreciation Charged In Period		919	864	649	514	449
Total Assets Less Current Liabilities	223 981	256 115	298 356	345 161	399 816	462 633	487 174	538 880	425 991	515 325	535 239	650 302
Creditors						20 173	16 672	7 413	16 738	53 782	26 717	42 121
Debtors Due After One Year			40 200	40 200	40 200	40 200
Fixed Asset Investments Additions						32 681
Fixed Asset Investments Cost Or Valuation						32 681
Fixed Assets					1 531	34 019	49 357	29 586	324 652	323 992	326 058	338 274
Investments Fixed Assets						32 681	44 681	26 081	25 561	25 561	25 561	25 561
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100	100
Provisions For Liabilities Balance Sheet Subtotal											413	211

Company staff

Serena D.

Role: Director

Appointed: 01 April 2009

Latest update: 23 March 2024

Serena D.

Role: Secretary

Appointed: 01 April 2009

Latest update: 23 March 2024

Michael D.

Role: Director

Appointed: 01 April 2009

Latest update: 23 March 2024

People with significant control

Serena D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 03/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	03/12/2014
Annual Accounts 11/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11/12/2015
Annual Accounts 17/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Maplehirst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serena D.

Serena D.

Michael D.

Ceri J.

People with significant control

Serena D.

Michael D.

Accounts Documents

Company filings

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