Maunsell Developments Limited in Beckenham, BR3 4EP

Description

Data updated on: 17-04-2022

This firm was located in Beckenham with reg. no. 07676222. The company was started in 2011. The headquarters of the company was situated at 434 Croydon Road . The area code for this address is BR3 4EP. The enterprise was officially closed on 2022-02-15, meaning it had been active for eleven years.

The company had one director: Samuel D. who was administering it for eleven years.

Samuel D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-11 223	-20 806	-42 650	-29 554

Balance Sheet
Cash Bank In Hand	1	30 113	83 568	86 264	6 153
Cash Bank On Hand					6 153	7 082	663	2 026
Current Assets	1	53 557	391 751	233 701	304 860	686 713	774 910	1 345 644
Debtors		23 444	119 884	66 961	32 342	278 503	284 484	494 980
Other Debtors					32 342	278 503	284 484	334 138
Property Plant Equipment					2 237	34 880	31 094	26 871
Stocks Inventory			188 299	80 476	266 365
Tangible Fixed Assets			5 126	3 159	2 237
Total Inventories					266 365	401 128	489 763	848 638

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-11 224	-20 807	-42 651	-29 555
Shareholder Funds	1	-11 223	-20 806	-42 650	-29 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 375	8 722	12 508	16 731
Average Number Employees During Period						2	2	2
Creditors					336 651	741 498	898 147	1 444 814
Creditors Due Within One Year		64 780	417 683	279 510	336 651
Increase From Depreciation Charge For Year Property Plant Equipment						4 347	3 786	4 223
Net Current Assets Liabilities	1	-11 223	-25 932	-45 809	-31 791	-54 785	-123 237	-99 170
Number Shares Allotted		1	1	1	1
Other Creditors					5 145	409 933	612 725	1 369 053
Other Taxation Social Security Payable					1 448	9 228	13 181	892
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 612	43 602	43 602
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			6 612
Tangible Fixed Assets Cost Or Valuation			6 612	6 612
Tangible Fixed Assets Depreciation			1 486	3 453	4 375
Tangible Fixed Assets Depreciation Charged In Period			1 486	1 967	922
Total Additions Including From Business Combinations Property Plant Equipment						36 990
Total Assets Less Current Liabilities	1	-11 223	-20 806	-42 650	-29 554	-19 905	-92 143	-72 299
Trade Creditors Trade Payables					330 058	322 337	272 241	74 869
Trade Debtors Trade Receivables								160 842

Company staff

Samuel D.

Role: Director

Appointed: 21 June 2011

Latest update: 8 September 2023

People with significant control

Samuel D.

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	05 July 2021
Confirmation statement last made up date	21 June 2020

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 August 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 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 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Maunsell Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel D.

People with significant control

Samuel D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Maunsell Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel D.

People with significant control

Samuel D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2016