Maplin Developments Limited in Rochford, SS4 1AJ

Description

Data updated on: 01-11-2023

This firm is known under the name of Maplin Developments Limited. This company was founded twenty years ago and was registered with 05365066 as its registration number. The head office of this company is situated in Rochford. You can contact them at 2nd Floor Offices 26-28 West Street, Market Square. This company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. 2023-02-28 is the last time when account status updates were reported.

Jason C. is this particular enterprise's single director, who was appointed in 2005. Since February 2005 Tamsin C., had been functioning as a director for this specific limited company up to the moment of the resignation on 2006-06-14.

Jason C. is the individual who controls 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 410	-34 542	28 639	53 973	59 084	76 037

Balance Sheet
Cash Bank In Hand	1 681	1 849	304	7 684	6 345	3 548
Current Assets	1 681	1 849	4 267	10 103	13 817	21 351	27 617	37 247	33 904	35 265	35 966	39 528	39 361	38 533
Debtors			3 963	2 419	7 472	17 803
Net Assets Liabilities						25 239	27 713	32 640	28 100	28 451	27 987	29 655	28 867	26 698
Net Assets Liabilities Including Pension Asset Liability	-32 410	-34 542	28 639	53 973	59 084	76 037
Tangible Fixed Assets		129 538	137 602	158 000	162 000	174 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-32 510	-34 642	28 539	33 475	34 586	39 539
Shareholder Funds	-32 410	-34 542	28 639	53 973	59 084	76 037

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	111 952	111 952
Amount Specific Advance Or Credit Directors					6 722	15 372	22 918	29 617	25 397	25 734	24 024	24 909	24 397	25 683
Amount Specific Advance Or Credit Made In Period Directors						8 650	7 546	6 699	5 780	2 837	1 554	3 885	2 488	2 286
Amount Specific Advance Or Credit Repaid In Period Directors									10 000	2 500	3 264	3 000	3 000	1 000
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors						113 655	113 655	113 655	113 655	113 510	113 657	113 659	113 659	125 821
Creditors Due After One Year		111 952	111 952	111 952	113 655	113 655
Creditors Due Within One Year		53 977	1 278	2 178	3 078	5 659
Fixed Assets	130 690	129 538				123 202	122 050	120 898	119 746	118 594	117 442	116 290	115 138	113 986
Net Current Assets Liabilities	-51 148	-52 128	2 989	7 925	10 739	15 692	19 318	25 397	22 009	23 367	24 202	27 024	27 388	-87 288
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Revaluation Reserve				20 398	24 398	36 398
Secured Debts					113 655	113 655
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		137 602	137 602	158 000	162 000	174 000
Tangible Fixed Assets Depreciation		8 064
Tangible Fixed Assets Increase Decrease From Revaluations				20 398	4 000	12 000
Tangible Fixed Assets Reversal Past Impairments			8 064
Total Assets Less Current Liabilities	79 542	77 410	140 591	165 925	172 739	189 692	141 368	146 295	141 755	141 961	141 644	143 314	142 526	26 698
Advances Credits Directors		266	3 963	1 669	6 722	15 372
Advances Credits Made In Period Directors			4 500	2 520	7 053
Advances Credits Repaid In Period Directors			271	4 814	2 000
Creditors Due After One Year Total Noncurrent Liabilities	111 952	111 952
Creditors Due Within One Year Total Current Liabilities	52 829	53 977
Investment Properties	130 690	129 538
Investment Properties Cost Or Valuation	137 602	137 602
Investment Properties Depreciation	6 912	8 064
Investment Properties Depreciation Charge For Period		1 152

Company staff

Jason C.

Role: Secretary

Appointed: 14 February 2014

Latest update: 30 June 2025

Jason C.

Role: Director

Appointed: 15 February 2005

Latest update: 30 June 2025

Shane F.

Role: Secretary

Appointed: 22 September 2011

Resigned: 14 February 2014

Latest update: 30 June 2025

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 February 2005

Resigned: 15 February 2005

Address: London, NW8 8EP

Latest update: 30 June 2025

Tamsin C.

Role: Director

Appointed: 15 February 2005

Resigned: 14 June 2006

Latest update: 30 June 2025

Tamsin C.

Role: Secretary

Appointed: 15 February 2005

Resigned: 24 March 2011

Latest update: 30 June 2025

People with significant control

Jason C.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 21 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 November 2013

Maplin Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Jason C.

Shane F.

Swift Incorporations Limited

Tamsin C.

Tamsin C.

People with significant control

Jason C.

Accounts Documents

Company filings

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