Maplewood Investments Limited in Essex, SS7 5XU

Description

Data updated on: 01-11-2023

Maplewood Investments Limited with reg. no. 04697574 has been on the market for twenty one years. This Private Limited Company can be found at 22 Gifford Road, Benfleet in Essex and company's post code is SS7 5XU. The firm's SIC code is 86900 meaning Other human health activities. Fri, 30th Sep 2022 is the last time when the company accounts were filed.

Current directors chosen by the following business are: Irenitemi A. formally appointed in 2017 in March, Tinuola A. formally appointed in 2003 in March and Adewale A. formally appointed in 2003 in March. To help the directors in their tasks, the business has been utilizing the skillset of Tinuola A. as a secretary since March 2003.

Adewale A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-09-30	2016-09-30
Currency
Net Worth	67 335	81 945	140 114	146 791	183 622	191 942

Balance Sheet
Cash Bank In Hand	48 218	38 938	46 142	29 286	51 806	45 716
Current Assets	183 608	168 984	188 505	182 096	267 082	264 356
Debtors	111 140	108 981	142 534	131 030	195 434	201 748
Intangible Fixed Assets			252 000	226 800	201 600	176 400
Net Assets Liabilities Including Pension Asset Liability	67 335	81 945	155 391	146 792	183 622	191 942
Stocks Inventory	24 250	21 065	27 110	21 780	19 842	16 892
Tangible Fixed Assets	14 889	37 398	84 453	70 490	69 896	59 411

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	67 235	81 845	155 291	146 691	183 522	191 842
Shareholder Funds	67 335	81 945	140 114	146 791	183 622	191 942

Other Financial Data
Creditors Due After One Year			250 000	223 187	191 906	159 847
Creditors Due Within One Year	131 162	124 437	134 844	109 407	163 050	148 378
Fixed Assets	14 889	37 398	324 453	297 290	271 496	235 811
Intangible Fixed Assets Additions			250 000
Intangible Fixed Assets Aggregate Amortisation Impairment		22 500	32 500	25 200	50 400	75 600
Intangible Fixed Assets Amortisation Charged In Period			10 000	25 200	25 200	25 200
Intangible Fixed Assets Cost Or Valuation		22 500	272 500	252 000	252 000	252 000
Net Current Assets Liabilities	52 446	44 547	80 938	72 689	104 032	115 978
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		26 231	66 463	789	13 984
Tangible Fixed Assets Cost Or Valuation	45 961	72 192	138 655	139 444	153 429	153 429
Tangible Fixed Assets Depreciation	31 072	34 794	54 202	68 955	83 533	94 018
Tangible Fixed Assets Depreciation Charged In Period		3 722	19 408	14 753	14 578	10 485
Total Assets Less Current Liabilities	67 335	81 945	405 391	369 979	375 528	351 789

Company staff

Irenitemi A.

Role: Director

Appointed: 23 March 2017

Latest update: 26 February 2024

Tinuola A.

Role: Secretary

Appointed: 18 March 2003

Latest update: 26 February 2024

Tinuola A.

Role: Director

Appointed: 18 March 2003

Latest update: 26 February 2024

Adewale A.

Role: Director

Appointed: 18 March 2003

Latest update: 26 February 2024

People with significant control

Adewale A.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 May 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Maplewood Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irenitemi A.

Tinuola A.

Tinuola A.

Adewale A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Adewale A.

Accounts Documents

Company filings

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