Maverick Components (UK) Limited in Sunderland, SR2 0PF

Description

Data updated on: 01-11-2023

Maverick Components (UK) Limited may be contacted at The Green, Ryhope Village in Sunderland. The company's postal code is SR2 0PF. Maverick Components (UK) has been operating on the market since the firm was registered on Monday 10th May 2010. The company's Companies House Reg No. is 07248673. This company's classified under the NACE and SIC code 45310 meaning Wholesale trade of motor vehicle parts and accessories. 2022-11-30 is the last time account status updates were reported.

As suggested by the firm's executives list, for four years there have been two directors: Jamie A. and Geoffrey Y.. To find professional help with legal documentation, this firm has been utilizing the skillset of Janice Y. as a secretary since 2015.

Executives who control the firm include: Jamie A. owns 1/2 or less of company shares. Geoffrey Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 530	10 312	14 464	15 746	14 354	21 732

Balance Sheet
Cash Bank On Hand						3 862	2 080	3 336	4 401	24 716	4 393	6 798
Current Assets	4 539	22 207	19 402	19 854	23 429	30 547	32 868	31 374	25 010	40 675	34 091	40 030
Debtors	4 251	20 034	1 722	3 040	9 071	8 189	600	1 140	1 223	476	1 227	1 227
Net Assets Liabilities									15 950	17 360	17 062	20 337
Other Debtors									476	476	1 227	1 227
Total Inventories						18 496	30 188	26 898	19 386	15 483	28 471	32 005
Cash Bank In Hand	288			3 639	1 123	3 862
Stocks Inventory		2 173	17 680	13 175	13 235	18 496

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 529	10 311	14 463	15 745	14 353	21 731
Shareholder Funds	3 530	10 312	14 464	15 746	14 354	21 732

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests									4 514	12 849	6 000	7 000
Average Number Employees During Period									1	2	2	2
Bank Borrowings											6 754	4 834
Bank Overdrafts											2 244	2 160
Creditors						8 815	12 607	9 085	9 060	23 315	10 275	14 859
Net Current Assets Liabilities	3 530	10 312	14 464	15 746	14 354	21 732	20 261	22 289	15 950	17 360	23 816	25 171
Other Creditors									3 405	7 040	2 031	4 517
Taxation Social Security Payable									1 141	3 426
Total Assets Less Current Liabilities	3 530	10 312	14 464	15 746	14 354	21 732	20 261	22 289	15 950	17 360	23 816	25 171
Trade Debtors Trade Receivables						2 189	232	1 140	747
Accrued Liabilities						1 781	1 382	1 025	1 040
Administration Support Average Number Employees									1
Amounts Owed By Associates						6 000
Amounts Owed To Associates							6 049	3 866	4 514
Amounts Owed To Directors						2 763	2 485	2 485	2 365
Corporation Tax Payable						1 774		108
Corporation Tax Recoverable							368		476
Creditors Due Within One Year	1 009	11 895	4 938	4 108	9 075	8 815
Merchandise						18 496	30 188	26 898	19 386
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Taxation Social Security Payable						2 497	2 691	1 601	1 141
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Jamie A.

Role: Director

Appointed: 01 September 2020

Latest update: 16 March 2024

Janice Y.

Role: Secretary

Appointed: 15 September 2015

Latest update: 16 March 2024

Geoffrey Y.

Role: Director

Appointed: 10 May 2010

Latest update: 16 March 2024

People with significant control

Jamie A.

Notified on 30 September 2020

Nature of control:

1/2 or less of shares

Geoffrey Y.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	28 March 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 April 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 13 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Maverick Components (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

Janice Y.

Geoffrey Y.

Janice Y.

People with significant control

Jamie A.

Geoffrey Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Maverick Components (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

Janice Y.

Geoffrey Y.

Janice Y.

People with significant control

Jamie A.

Geoffrey Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013