Maulden Vale Limited in Bedfordshire, MK45 2AA

Description

Data updated on: 01-11-2023

Maulden Vale Limited is established as Private Limited Company, based in 29 Clophill Road, Maulden in Bedfordshire. The office's post code is MK45 2AA. This enterprise exists since 1989-03-22. Its registered no. is 02364310. This business's classified under the NACE and SIC code 41100 which means Development of building projects. Maulden Vale Ltd filed its account information for the period up to 2022-12-31. Its latest confirmation statement was submitted on 2023-03-22.

There is a team of three directors controlling the following limited company right now, including Mark H., Sheran L. and Michael H. who have been doing the directors responsibilities since 2017-01-01. What is more, the managing director's duties are regularly aided with by a secretary - Sheran L., who was selected by this specific limited company in 2011.

The companies with significant control over this firm are: M J Hillson Group Ltd owns over 3/4 of company shares. This business can be reached in Bedford at Clophill Road, Maulden, MK45 2AA and was registered as a PSC under the reg no 1123497.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	79 478	256 688	299	33 477	155 689	93 924	1 551
Current Assets	2 323 335	2 891 320	2 218 200	3 068 119	2 598 819	2 348 258	3 580 385
Debtors	45 499	25 146	56 097	74 813	3 727	2 785	30 339
Other Debtors	2 820	6 814	5 904	1 000		500	1 500
Total Inventories	2 198 358	2 609 486	2 161 804	2 959 829	2 439 403	2 251 549	3 548 495

Other Financial Data
Accrued Liabilities	793 667	617 262	480 652	306 130	175 528	335 041	425 845
Amounts Owed By Group Undertakings	16 162
Amounts Owed To Directors	250 000	250 000	250 000		250 000	250 000	250 000
Amounts Owed To Group Undertakings	600 000	527 657	46 607	576 601	524 511	14 375	250 014
Average Number Employees During Period	2	3	3	3	3	3
Bank Borrowings Overdrafts	9 076
Corporation Tax Payable		53 230	86 652	20 543	33 197	27 499
Creditors	1 923 951	2 296 252	1 299 326	1 960 374	1 367 111	1 013 695	2 310 249
Loans From Other Related Parties Other Than Directors	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	399 384	595 068	918 874	1 107 745	1 231 708	1 334 563	1 270 136
Other Creditors	8 371	10 971	8 671	10 071	11 471	8 771	8 771
Prepayments	304	359	132	225	188	395	7 363
Recoverable Value-added Tax	22 565	17 973	50 061	73 588	3 539	1 890
Total Assets Less Current Liabilities	399 384	595 068	918 874	1 107 745	1 231 708	1 334 563	1 270 136
Trade Creditors Trade Payables	12 837	587 132	176 744	547 029	122 404	128 009	1 120 015
Trade Debtors Trade Receivables	3 648
Work In Progress	2 198 358	2 609 486
Deferred Tax Assets							21 476
Other Remaining Borrowings			250 000	250 000	250 000
Value-added Tax Payable							5 604

Company staff

Mark H.

Role: Director

Appointed: 01 January 2017

Latest update: 31 March 2024

Sheran L.

Role: Director

Appointed: 01 October 2012

Latest update: 31 March 2024

Sheran L.

Role: Secretary

Appointed: 05 January 2011

Latest update: 31 March 2024

Place registered The Registrar Of Companies For England & Wales

Registration number 1123497

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Maulden Vale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Sheran L.

Sheran L.

Michael H.

Richard B.

Peter E.

John C.

Francis Q.

Richard H.

People with significant control

M J Hillson Group Ltd

Accounts Documents

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