Maviton Limited in Colchester, CO6 4EG

Description

Data updated on: 01-11-2023

1964 is the year of the start of Maviton Limited, the firm which is located at Shrublands, The Causeway, Great Horkesley in Colchester. This means it's been sixty years Maviton has been on the British market, as it was founded on 1964-02-05. The company's Companies House Registration Number is 00790789 and the company postal code is CO6 4EG. The enterprise's Standard Industrial Classification Code is 68201 : Renting and operating of Housing Association real estate. Tuesday 31st May 2022 is the last time the company accounts were reported.

The limited company owes its accomplishments and unending growth to three directors, who are Grant P., Ian P. and Meryl P., who have been overseeing the firm since March 2016.

Executives who control the firm include: Grant P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Meryl P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 901 990	2 977 384	2 996 747

Balance Sheet
Cash Bank In Hand	46 473	187 341	238 582
Current Assets	89 940	213 290	312 661	1 243 286	1 173 253	1 182 796	1 213 608
Debtors	43 467	25 949	74 079	116 369	60 631	248 946	69 248
Cash Bank On Hand				817 562	763 295	887 578	331 408
Net Assets Liabilities				3 332 287	3 326 348	3 313 697	3 298 792
Other Debtors				77 784	10 636	202 108	22 921
Property Plant Equipment				24 415	37 324	60 142	44 393
Total Inventories				309 355	349 327
Tangible Fixed Assets	10 651	14 558	18 021

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	233 575	359 865	513 228
Shareholder Funds	2 901 990	2 977 384	2 996 747

Other Financial Data
Creditors Due After One Year	576 115	299 857	282 611
Creditors Due Within One Year	137 486	107 225	47 943
Fixed Assets	3 525 651	3 171 177	3 014 640	2 821 034	2 833 943	2 856 761	2 841 012
Net Assets Liability Excluding Pension Asset Liability	2 901 990	2 977 385	2 996 747
Net Current Assets Liabilities	-47 546	106 065	264 718	808 025	751 132	749 770	725 744
Number Shares Allotted		1 000	1 000
Accrued Liabilities Deferred Income				24 214	17 635	17 468	19 330
Accumulated Depreciation Impairment Property Plant Equipment				63 138	84 860	78 979	108 878
Additions Other Than Through Business Combinations Property Plant Equipment					36 234		14 150
Average Number Employees During Period				3	3	3	3
Bank Borrowings				230 479	212 285	194 428	175 699
Bank Borrowings Overdrafts				211 923	193 274	176 036	155 104
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				8 126
Corporation Tax Payable							250
Corporation Tax Recoverable				5 779	14 069	8 057
Creditors				214 819	193 274	176 036	155 104
Finance Lease Liabilities Present Value Total				2 896	2 896
Finance Lease Payments Owing Minimum Gross				9 846	2 896
Increase From Depreciation Charge For Year Property Plant Equipment					23 325		29 899
Investment Property				2 796 619	2 796 619	2 796 619	2 796 619
Investment Property Fair Value Model				2 796 619		2 796 619
Other Creditors				385 460	376 982	385 418	395 564
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 603
Other Disposals Property Plant Equipment					1 603
Other Taxation Social Security Payable				8	154	6 155	14 517
Prepayments Accrued Income				1 620	1 749	1 910	3 205
Property Plant Equipment Gross Cost				87 553	122 184	139 121	153 271
Provisions For Liabilities Balance Sheet Subtotal				81 953	65 453	116 798	112 860
Total Assets Less Current Liabilities	3 478 105	3 277 241	3 279 358	3 629 059	3 585 075	3 606 531	3 566 756
Total Borrowings				211 923	193 274	176 036	155 104
Trade Creditors Trade Payables				73	5 443	5 593	37 608
Trade Debtors Trade Receivables				31 186	34 177	36 871	43 122
Other Loans After Five Years By Instalments	250 269	234 011	215 085
Par Value Share		1	1
Revaluation Reserve	2 667 415	2 616 519	2 482 519
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 988	16 460
Tangible Fixed Assets Cost Or Valuation	21 623	29 761	39 492
Tangible Fixed Assets Depreciation	10 972	15 204	21 471
Tangible Fixed Assets Depreciation Charged In Period		6 119	8 309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 888	2 042
Tangible Fixed Assets Disposals		4 850	6 729

Company staff

Grant P.

Role: Director

Appointed: 24 March 2016

Latest update: 17 January 2024

Ian P.

Role: Director

Appointed: 10 November 2010

Latest update: 17 January 2024

Meryl P.

Role: Director

Appointed: 15 April 1991

Latest update: 17 January 2024

People with significant control

Grant P.

Notified on 24 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Meryl P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Maviton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant P.

Ian P.

Meryl P.

Mavis C.

People with significant control

Grant P.

Ian P.

Meryl P.

Andrew T.

Accounts Documents

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