Maviswood Limited in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

The enterprise referred to as Maviswood was established on April 15, 2002 as a Private Limited Company. The firm's registered office can be reached at Essex on 1 Nelson Street, Southend On Sea. Should you have to get in touch with this firm by post, its area code is SS1 1EG. The registration number for Maviswood Limited is 04416374. It now known as Maviswood Limited, was earlier listed under the name of Pointpearl. The change has taken place in May 23, 2002. The firm's registered with SIC code 55900: Other accommodation. Its most recent filed accounts documents cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-15.

One of the tasks of Maviswood is to provide health care services. It has one location in Essex County. Ashingdon Hall in Rochford has operated since Thu, 6th Jan 2011, and provides home care without nursing. The company caters for the needs of people with mental health problems and older people. For further information, please call the following phone number: 01702545832. All the information concerning the firm can also be obtained on the company's website www.ashingdonhall.com. The firm joined HSCA on 2011-01-06. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

According to the official data, the company is led by 1 managing director: Maureen S., who was appointed in 2002. In order to support the directors in their duties, this company has been using the skills of Colin W. as a secretary since 2002.

Previous company's names
Maviswood Limited 2002-05-23
Pointpearl Limited 2002-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	467 131	468 197	501 095	524 277	572 363	614 130

Balance Sheet
Cash Bank On Hand						6 371	373	22 734	199 743	212 742	88 018	28 518	40 369
Current Assets	36 050	4 862					373	67 750	329 173	466 586	413 866	354 628	433 236
Debtors	17 890	0						45 016	129 430	253 844	325 848	326 107	392 867
Net Assets Liabilities						554 272	664 128	928 528	1 256 265	1 529 063	1 653 758	1 816 346	2 043 059
Other Debtors										124 163	268 056	258 340	256 977
Property Plant Equipment						2 279 620	2 286 769	2 301 195	3 034 639	3 070 637	3 676 708	4 118 994	4 105 625
Cash Bank In Hand	18 160	4 862	29 343	14 766	12 410	6 371
Net Assets Liabilities Including Pension Asset Liability	467 131	468 197	501 095	524 277	572 363	614 130
Tangible Fixed Assets	2 279 620	2 279 620	2 279 770	2 279 720	2 279 670	2 279 620

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	115 022	116 088	148 986	172 168	220 254	262 021
Shareholder Funds	467 131	468 197	501 095	524 277	572 363	614 130

Other Financial Data
Instalment Debts Falling Due After5 Years	1 607 809	1 524 415
Secured Debts	1 777 972	1 694 578	1 605 476	1 511 131	1 410 948	1 508 511
Version Production Software													1
Accrued Liabilities Deferred Income												15 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment						31 075	33 458	37 374	31 672	43 883	60 250	91 114	143 027
Additions Other Than Through Business Combinations Property Plant Equipment										48 209	622 438	473 151	38 545
Average Number Employees During Period							19	19	21	27	20	20	26
Bank Borrowings Overdrafts						1 332 935	1 200 898	1 071 184	1 779 453	167 383	167 383	234 247	2 100 272
Bank Overdrafts												234 247	234 247
Comprehensive Income Expense												222 588	286 713
Corporation Tax Payable									81 482	72 311	46 634	73 713	94 163
Creditors						1 332 935	1 200 898	1 071 184	1 779 453	1 686 658	2 123 673	362 654	395 530
Dividends Paid										60 000	60 000	60 000	60 000
Fixed Assets	2 279 620	2 279 620										4 118 993	4 105 625
Income Expense Recognised Directly In Equity												60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 383	3 916	6 064	12 211	16 367	30 865	51 913
Net Current Assets Liabilities	-204 680	-287 008	-343 362	-414 475	-466 522	-332 555	-360 526	-241 625	60 937	204 942	160 581	-8 027	37 706
Other Creditors						134 352	134 744	4 800	4 800	1 686 658	2 123 673	2 223 517
Other Taxation Social Security Payable						19 391	34 432	88 230	88 800	12 307	10 638	15 821	27 873
Profit Loss										332 798	184 695	222 588	286 713
Property Plant Equipment Gross Cost						2 310 695	2 320 227	2 338 569	3 066 311	3 114 520	3 736 958	4 210 109	4 248 652
Provisions For Liabilities Balance Sheet Subtotal						59 858	61 217	59 858	59 858	59 858	59 858	71 104
Total Assets Less Current Liabilities	2 074 940	1 992 612	1 936 408	1 865 245	1 813 148	1 947 065	1 926 243	2 059 570	3 095 576	3 275 579	3 837 289	4 110 967	4 143 331
Trade Creditors Trade Payables						6 613	13 505	26 678	7 253	747	9 928	23 873	21 247
Trade Debtors Trade Receivables								45 016	129 430	129 681	57 792	67 770	76 792
Bank Borrowings						1 508 511	1 376 474	1 244 499	1 946 836
Creditors Due After One Year		1 524 415	1 435 313	1 340 968	1 240 785	1 332 935
Creditors Due Within One Year		291 870	372 705	429 241	478 932	338 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 766
Disposals Property Plant Equipment									11 766
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Revaluation Reserve	352 108	352 108	352 108	352 108	352 108	352 108
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			200
Tangible Fixed Assets Cost Or Valuation	2 310 495	2 310 495	2 310 695	2 310 695	2 310 695
Tangible Fixed Assets Depreciation	30 875	30 875	30 925	30 975	31 025	31 075
Tangible Fixed Assets Depreciation Charged In Period			50	50	50	50
Total Additions Including From Business Combinations Property Plant Equipment							9 532	18 342	739 508
Creditors Due After One Year Total Noncurrent Liabilities	1 607 809	1 524 415
Creditors Due Within One Year Total Current Liabilities	240 730	291 870

Company staff

Colin W.

Role: Secretary

Appointed: 30 April 2002

Latest update: 11 April 2024

Maureen S.

Role: Director

Appointed: 30 April 2002

Latest update: 11 April 2024

People with significant control

Maureen S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Maureen S.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 August 2013
Annual Accounts 19 June 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 June 2015

Ashingdon Hall in Rochford
Address	Ashingdon Hall Residential Care Home Church Road, Ashingdon, Rochford, SS4 3HZ
Location	Essex, Essex, East of England
Start date	Thu, 6th Jan 2011
Phone	01702545832
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems older people

Ashingdon Hall in Rochford

Address

Ashingdon Hall Residential Care Home Church Road, Ashingdon, Rochford, SS4 3HZ

Location

Essex, Essex, East of England

Start date

Thu, 6th Jan 2011

Phone

01702545832

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems
older people

Maviswood Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Colin W.

Maureen S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Maureen S.

Accounts Documents

Maviswood Limited Health Care Provider

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