Maplestar Properties Limited in Plymouth, PL4 8JY

Description

Data updated on: 01-11-2023

The firm operates under the name of Maplestar Properties Limited. This firm was originally established 22 years ago and was registered under 04371930 as its reg. no. The headquarters of the firm is located in Plymouth. You may find it at Abacus House, 129 North Hill. This enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

When it comes to this particular company, a number of director's responsibilities have so far been fulfilled by Morgan U. and Paul U.. When it comes to these two executives, Paul U. has carried on with the company for the longest period of time, having been a member of company's Management Board since 2002.

Executives who control the firm include: Paul U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Juliette U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-41 240	-48 174

Balance Sheet
Cash Bank On Hand		143	5 590	595	144 605	245 560	133 404	310 889	2 851
Current Assets	176 090	176 199	230 106	448 256	478 503	556 694	502 322	476 154	171 034
Property Plant Equipment		7 648	664	1 218	1 831	1 605	1 466	1 383
Total Inventories		175 922	222 723	446 474	332 417	309 662	367 518	163 813	166 464
Cash Bank In Hand	16	143
Debtors	152	134
Net Assets Liabilities Including Pension Asset Liability	-41 240	-48 174
Stocks Inventory	175 922	175 922
Tangible Fixed Assets	788	7 648

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-41 242	-48 176
Shareholder Funds	-41 240	-48 174

Other Financial Data
Accrued Liabilities		1 364	3 172	4 105	3 534
Accumulated Depreciation Impairment Property Plant Equipment		5 649	5 009	5 407	5 976	6 512	6 986	7 418	1 403
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		232 021	302 427	546 772	496 318	505 670	461 096	417 414	133 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment			806
Disposals Property Plant Equipment			7 804
Increase From Depreciation Charge For Year Property Plant Equipment			166	398	569	536	474	432	196
Net Current Assets Liabilities	-42 028	-55 822	-72 321	-98 516	-17 815	51 024	41 226	58 740	37 264
Number Shares Issued Fully Paid			200	200	200	200	200	200	200
Other Creditors		1 011			495 824	501 209	456 477	412 879	133 306
Other Taxation Social Security Payable		659	989	1 810	494	4 461	4 619	4 535	464
Par Value Share		0	0	0	0	0	0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		134	1 793	1 187	1 481	1 472	1 400	1 452	1 719
Property Plant Equipment Gross Cost		13 297	5 673	6 625	7 807	8 117	8 452	8 801	1 693
Total Additions Including From Business Combinations Property Plant Equipment			180	952	1 182	310	335	349	60
Total Assets Less Current Liabilities	-41 240	-48 174	-71 657	-97 298	-15 984	52 629	42 692	60 123	38 337
Creditors Due Within One Year	218 118	232 021
Fixed Assets	788	7 648
Number Shares Allotted		200
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		7 200
Tangible Fixed Assets Cost Or Valuation	6 097	13 297
Tangible Fixed Assets Depreciation	5 309	5 649
Tangible Fixed Assets Depreciation Charged In Period		340