Maven Care Limited in Southampton, SO40 3PY

Description

Data updated on: 01-11-2023

The company operates as Maven Care Limited. This firm was established nineteen years ago and was registered under 05531646 as the registration number. This registered office of the firm is registered in Southampton. You can reach them at 10 South Parade Salisbury Road, Totton. This company's SIC code is 43290 and has the NACE code: Other construction installation. Maven Care Ltd reported its account information for the period up to 2022-07-31. The latest confirmation statement was released on 2023-01-23.

In order to satisfy the client base, this specific limited company is continually supervised by a number of three directors who are Richard F., Steven J. and Paul W.. Their successful cooperation has been of pivotal use to the following limited company since January 2017. To find professional help with legal documentation, this limited company has been utilizing the expertise of Elaine S. as a secretary for the last 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 727	1 236	-6 400	-1 951	1 543	1 383

Balance Sheet
Cash Bank On Hand								12 766	92 024	50 616
Current Assets	56 328	61 180	21 051	27 909	42 980	73 357	106 413	27 932	110 009	127 268	149 155	186 252
Debtors	41 311	20 764	13 127	21 869	31 031			15 166	17 985	26 652
Net Assets Liabilities						1 383	17 048	7 430	20 617	21 515	43 304	17 758
Property Plant Equipment								30 263	41 841	35 914
Total Inventories										50 000
Cash Bank In Hand	15 017	40 416	7 924	6 040	11 949
Net Assets Liabilities Including Pension Asset Liability	1 727	1 236	-6 400	-1 951	1 543	1 383
Tangible Fixed Assets	1 732	1 299	5 754	4 316	7 005

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	727	236	-7 400	-2 951	543
Shareholder Funds	1 727	1 236	-6 400	-1 951	1 543	1 383

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								29 916	38 890	42 512
Average Number Employees During Period								3	3	3	3	6
Creditors						78 411	105 306	92 787	120 492	150 938	165 799	234 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 973	8 350
Disposals Property Plant Equipment									7 275	20 800
Fixed Assets	1 732	1 299	5 754	4 316	7 005	13 834	23 550	184 858	197 119	191 192	189 811	201 929
Increase From Depreciation Charge For Year Property Plant Equipment									13 947	11 972
Investments Fixed Assets								154 595	155 278	155 278
Net Current Assets Liabilities	3 841	-63	-12 154	-6 267	-856	-5 054	1 107	64 855	-10 483	23 670	16 644	47 914
Property Plant Equipment Gross Cost								60 179	80 731	78 426
Total Additions Including From Business Combinations Property Plant Equipment									27 827	18 495
Total Assets Less Current Liabilities	5 573	1 236	-6 400	-1 951	6 149	8 780	24 657	120 003	186 636	167 522	173 167	154 015
Creditors Due After One Year	3 846				4 606	7 397
Creditors Due Within One Year	52 487	61 243	33 205	34 176	43 836	78 411
Number Shares Allotted		1 000		1 000	1 000
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					7 275
Tangible Fixed Assets Cost Or Valuation	5 098	5 098	11 472	11 472	14 747
Tangible Fixed Assets Depreciation	3 366	3 799	5 718	7 156	7 742
Tangible Fixed Assets Depreciation Charged In Period		433		1 438	2 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 750
Tangible Fixed Assets Disposals					4 000

Company staff

Richard F.

Role: Director

Appointed: 01 January 2017

Latest update: 4 March 2024

Steven J.

Role: Director

Appointed: 01 January 2017

Latest update: 4 March 2024

Elaine S.

Role: Secretary

Appointed: 22 February 2012

Latest update: 4 March 2024

Paul W.

Role: Director

Appointed: 09 August 2005

Latest update: 4 March 2024

Melanie W.

Role: Director

Appointed: 31 July 2010

Resigned: 01 February 2017

Latest update: 4 March 2024

Darren V.

Role: Director

Appointed: 01 May 2008

Resigned: 31 July 2010

Latest update: 4 March 2024

Roy W.

Role: Director

Appointed: 16 January 2006

Resigned: 26 July 2008

Latest update: 4 March 2024

Clifford D.

Role: Secretary

Appointed: 21 September 2005

Resigned: 31 July 2010

Latest update: 4 March 2024

Tim D.

Role: Director

Appointed: 09 August 2005

Resigned: 16 January 2006

Latest update: 4 March 2024

Maven Care Limited

Role: Secretary

Appointed: 09 August 2005

Resigned: 21 September 2005

Latest update: 4 March 2024

People with significant control

Executives who control this firm include: Paul W. has substantial control or influence over the company. Steven J. owns 1/2 or less of company shares. Richard F. owns 1/2 or less of company shares.

Paul W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Steven J.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Richard F.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Melanie W.

Notified on 6 April 2016

Ceased on 19 January 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Maven Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Steven J.

Elaine S.

Paul W.

Melanie W.

Darren V.

Roy W.

Clifford D.

Tim D.

Maven Care Limited

People with significant control

Paul W.

Steven J.

Richard F.

Melanie W.

Accounts Documents

Company filings

Filing category

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