Maplewood Limited in Chandlers Ford, SO53 3TG

Description

Data updated on: 08-08-2021

Maplewood started conducting its business in the year 2014 as a Private Limited Company under the ID 08853847. This firm's registered office was situated in Chandlers Ford at 10 West Links. This Maplewood Limited company had been operating offering its services for at least seven years.

As for this particular company, a variety of director's responsibilities up till now have been fulfilled by Shan V. and Mehboob A.. When it comes to these two individuals, Shan V. had managed the company for the longest period of time, having been a vital addition to company's Management Board for four years.

The companies with significant control over the firm included: Farehamcourt Ltd owned 1/2 or less of company shares. This company could have been reached in Fareham at Nashe Close, PO15 6LT and was registered as a PSC under the reg no 03978736. Solent Cliffs Nursing Home Ltd owned 1/2 or less of company shares. This company could have been reached in Fareham at Cliff Road, PO14 3JS and was registered as a PSC under the reg no 03784089.

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
Currency
Net Worth	2

Balance Sheet
Current Assets	2	67 287	77 706	4 072	16 144
Cash Bank On Hand	2	23 899	77 706
Debtors		43 388
Net Assets Liabilities	2	4 594	5 233
Other Debtors		3 196
Property Plant Equipment		1 175 585
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Creditors		2 033 285	72 473		2 294
Net Current Assets Liabilities	2	-1 965 998	5 233	4 072	13 850
Profit Loss				-1 161	9 778
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 294
Total Assets Less Current Liabilities	2	12 251	5 233	4 072	13 850
Turnover Revenue					12 132
Accumulated Amortisation Impairment Intangible Assets		57 337
Accumulated Depreciation Impairment Property Plant Equipment		13 517
Average Number Employees During Period		25	28
Bank Borrowings Overdrafts		970 846
Disposals Decrease In Amortisation Impairment Intangible Assets			57 337
Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 517
Disposals Intangible Assets			860 001
Disposals Property Plant Equipment			1 189 102
Fixed Assets		1 978 249
Increase From Amortisation Charge For Year Intangible Assets		57 337
Increase From Depreciation Charge For Year Property Plant Equipment		13 517
Intangible Assets		802 664
Intangible Assets Gross Cost		860 001
Other Creditors		1 015 825
Other Taxation Social Security Payable		16 842
Property Plant Equipment Gross Cost		1 189 102
Provisions For Liabilities Balance Sheet Subtotal		7 657
Total Additions Including From Business Combinations Intangible Assets		860 001
Total Additions Including From Business Combinations Property Plant Equipment		1 189 102
Trade Creditors Trade Payables		29 772
Trade Debtors Trade Receivables		40 192
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2