Maplewood (salisbury) Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Maplewood (salisbury) Limited is a Private Limited Company, with headquarters in Windover House, St Ann Street, Salisbury. The zip code is SP1 2DR. The enterprise exists since 2009-11-09. The company's registered no. is 07069975. This company's SIC and NACE codes are 43320 which means Joinery installation. Maplewood (salisbury) Ltd filed its account information for the financial year up to 31st March 2022. The company's most recent confirmation statement was filed on 9th November 2022.

The directors currently listed by the business are: Kevin M. assigned this position on 2009-11-19 and Joanne M. assigned this position in 2009.

Kevin M. is the individual with significant control over 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	894	141	1 468	177	3 023

Balance Sheet
Cash Bank In Hand	12 614	10 675	10 744	10 709	11 019
Cash Bank On Hand					11 019	6 800	8 125	14 287	19 374	13 432	14 623	31 161
Current Assets	27 812	19 960	26 620	18 433	24 970	15 874	18 787	25 780	25 751	19 216	25 893	45 163
Debtors	15 198	9 285	15 876	7 724	13 951	9 074	10 662	11 493	6 377	5 784	11 270	14 002
Other Debtors							6 596	6 442	6 377	4 389	10 155	9 537
Property Plant Equipment					2 787	2 339	20 315	15 236	12 770	10 643	7 982
Tangible Fixed Assets	8 808	6 606	4 954	3 716	2 787

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	794	41	1 368	77	2 923
Shareholder Funds	894	141	1 468	177	3 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 235	16 015	4 335	9 414	5 635	9 184	11 845	13 842
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts							1 272
Creditors					24 734	16 576	29 361	32 352	21 827	17 344	23 095	38 547
Creditors Due Within One Year	35 726	26 425	30 106	21 972	24 734
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 840		7 030
Disposals Property Plant Equipment							15 704		22 000
Increase From Depreciation Charge For Year Property Plant Equipment						780	2 160	5 079	3 251	3 549	2 661	1 997
Net Current Assets Liabilities	-7 914	-6 465	-3 486	-3 539	236	-702	-10 574	-6 572	3 924	1 872	2 798	6 616
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors							21 929	17 387	7 845	8 422	8 984	20 715
Other Taxation Social Security Payable							4 518	12 290	13 812	8 596	14 111	17 832
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					18 022	18 354	24 650	24 650	18 405	19 827	19 827
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 022	18 022	18 022	18 022
Tangible Fixed Assets Depreciation	9 214	11 416	13 068	14 306	15 235
Tangible Fixed Assets Depreciation Charged In Period		2 202	1 652	1 238	929
Total Additions Including From Business Combinations Property Plant Equipment						332	22 000		15 755	1 422
Total Assets Less Current Liabilities	894	141	1 468	177	3 023	1 637	9 741	8 664	16 694	12 515	10 780	12 601
Trade Creditors Trade Payables							1 642	2 675	170	326
Trade Debtors Trade Receivables							4 066	5 051		1 395	1 115	4 465

Company staff

Kevin M.

Role: Director

Appointed: 19 November 2009

Latest update: 22 March 2024

Joanne M.

Role: Director

Appointed: 09 November 2009

Latest update: 22 March 2024

People with significant control

Kevin M.

Notified on 6 April 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013

Maplewood (salisbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Joanne M.

Reddings Company Secretary Limited

Diana R.

People with significant control

Kevin M.

Accounts Documents

Company filings

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