Maude Bros.(contractors)limited in Cambridge, CB25 9DT

Description

Data updated on: 01-11-2023

This particular firm is located in Cambridge under the ID 00371901. The firm was registered in 1942. The main office of this firm is situated at 17a Pound Close Bottisham. The postal code for this location is CB25 9DT. This firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Maude Bros.(contractors)ltd released its account information for the financial period up to 2023-01-31. The company's latest annual confirmation statement was filed on 2023-02-22.

There seems to be a number of three directors supervising this particular firm right now, namely Jaqueline M., Pamela M. and Richard M. who have been utilizing the directors obligations since 2008. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Richard M. as a secretary for the last thirty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 094 244	2 098 883	2 095 812	2 090 358	2 488 429

Balance Sheet
Cash Bank In Hand	26 528	36 506	33 416	28 136	26 727
Cash Bank On Hand					26 727	25 813	31 080	34 191	34 111	32 226	25 071	37 183
Current Assets	27 609	36 899	33 755	28 475	27 019	26 166	31 447	34 692	34 612	32 623	25 280	37 400
Debtors	1 081	393	339	339	292	353	367	501	501	397	209	217
Net Assets Liabilities					2 198 855	2 202 871	2 222 244	2 259 388	2 231 501	2 227 681	2 830 697	2 835 743
Other Debtors							367	501	501	397	209	217
Tangible Fixed Assets	2 100 000	2 100 000	2 100 000	2 100 000	2 500 000
Property Plant Equipment									388	194

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	26 506	31 145	28 074	22 620	20 691
Shareholder Funds	2 094 244	2 098 883	2 095 812	2 090 358	2 488 429

Other Financial Data
Accrued Liabilities					2 052	2 159	1 815
Average Number Employees During Period					4	4	4	3	3	3	3	3
Corporation Tax Payable					25 518	25 647	27 425
Creditors					38 590	39 148	41 530	42 610	43 356	45 030	42 014	49 088
Creditors Due Within One Year	33 365	38 016	37 943	38 117	38 590
Investment Property					2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	3 250 000	3 250 000
Investment Property Fair Value Model					2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	3 250 000
Net Current Assets Liabilities	-5 756	-1 117	-4 188	-9 642	-11 571	-12 982	-10 083	-7 918	-8 744	-12 407	-16 734	-11 688
Number Shares Allotted		5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid						5 000	5 000
Other Creditors							1 815	1 956	2 451	4 868	2 016	2 432
Other Taxation Social Security Payable					220	363	307	40 654	40 905	40 162	39 998	46 656
Par Value Share		1	1	1	1	1	1
Prepayments					292	353	367
Provisions For Liabilities Balance Sheet Subtotal					289 574	284 147	267 673	232 694	260 143	260 106	402 569	402 569
Revaluation Reserve	2 062 738	2 062 738	2 062 738	2 062 738	2 462 738
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	2 100 000	2 100 000	2 100 000	2 100 000	2 500 000
Tangible Fixed Assets Increase Decrease From Revaluations					400 000
Total Assets Less Current Liabilities	2 094 244	2 098 883	2 095 812	2 090 358	2 488 429	2 487 018	2 489 917	2 492 082	2 491 644	2 487 787	3 233 266	3 238 312
Trade Creditors Trade Payables						138
Accumulated Depreciation Impairment Property Plant Equipment									194	388	582
Fixed Assets								2 500 000	2 500 388	2 500 194	3 250 000	3 250 000
Increase From Depreciation Charge For Year Property Plant Equipment									194	194	194
Property Plant Equipment Gross Cost									582	582	582
Total Additions Including From Business Combinations Property Plant Equipment									582

Company staff

Jaqueline M.

Role: Director

Appointed: 06 April 2008

Latest update: 9 January 2024

Pamela M.

Role: Director

Appointed: 06 April 2008

Latest update: 9 January 2024

Richard M.

Role: Director

Appointed: 21 March 1992

Latest update: 9 January 2024

Richard M.

Role: Secretary

Appointed: 21 March 1991

Latest update: 9 January 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 April 2013
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Maude Bros.(contractors)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaqueline M.

Pamela M.

Richard M.

Richard M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Maude Bros.(contractors)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaqueline M.

Pamela M.

Richard M.

Richard M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016