Maxbuild (lincolnshire) Limited in Alford, LN13 9LT

Description

Data updated on: 01-11-2023

The company known as Maxbuild (lincolnshire) was started on 2002-11-25 as a Private Limited Company. This business's office may be reached at Alford on Wellbeck Barn, Well. Should you have to reach this business by post, its post code is LN13 9LT. The registration number for Maxbuild (lincolnshire) Limited is 04600154. This business's SIC code is 42990 - Construction of other civil engineering projects n.e.c.. The firm's latest accounts were submitted for the period up to September 30, 2022 and the most recent annual confirmation statement was filed on November 25, 2022.

For twenty two years, the limited company has only been overseen by an individual managing director: Andrew T. who has been managing it since 2002-11-25. In order to support the directors in their duties, the limited company has been utilizing the skillset of Serena T. as a secretary since the appointment on 2009-03-16.

Andrew T. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	153 491	48 973	34 390	266 863

Balance Sheet
Cash Bank On Hand				68	26 932	244	80 757	146 271	729 045	304 873
Current Assets	213 840	127 343	160 802	54 727	40 391	209 666	244 322	898 569	1 761 674	1 328 141
Debtors	115 016	127 282	65 408	24 439	11 959	200 922	67 470	279 940	308 681	288 315
Net Assets Liabilities				228 672	235 822	333 325	513 501	893 926	1 857 393	1 662 429
Other Debtors				7 485	980	38 593	31 120	40 798	76 377	85 416
Property Plant Equipment				34 618	48 138	46 777	79 061	90 542	268 937	237 032
Total Inventories				30 220	1 500	8 500	96 095	472 358	723 948	734 953
Cash Bank In Hand	79 529	61	12 308	68
Net Assets Liabilities Including Pension Asset Liability	153 491	48 973	34 390	266 863
Stocks Inventory	19 295		83 086	30 220
Tangible Fixed Assets	161 663	156 603	161 469	464 618

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	153 391	48 873	34 290	54 517
Shareholder Funds	153 491	48 973	34 390	266 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				32 573	42 667	51 796	62 505	81 253	120 572	177 692
Additions Other Than Through Business Combinations Investment Property Fair Value Model							10 386
Additions Other Than Through Business Combinations Property Plant Equipment					23 614	7 768	55 889	30 229	230 961	58 937
Average Number Employees During Period				8	6	4	4	4	6	6
Bank Overdrafts				10 562		5 285
Creditors				246 528	239 898	312 843	213 338	245 527	318 814	58 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 836		-12 164	-11 203
Disposals Investment Property Fair Value Model								-270 000
Disposals Property Plant Equipment							-12 896		-13 247	-33 722
Finished Goods Goods For Resale				30 220	1 500	8 500	20 140	210 100	115 730	95 276
Fixed Assets	161 663	156 603	161 469	464 618	478 138	476 777	529 061	270 542	448 937	417 032
Increase From Depreciation Charge For Year Property Plant Equipment					10 094	9 129	22 545	18 748	51 483	68 323
Investment Property				430 000	430 000	430 000	450 000	180 000	180 000	180 000
Investment Property Fair Value Model				430 000	430 000	430 000	450 000	180 000	180 000	180 000
Net Current Assets Liabilities	-3 490	-103 670	-121 760	-191 801	-199 507	-103 177	30 984	653 042	1 442 860	1 270 060
Other Creditors				198 392	195 540	248 100	150 360	163 272	258 239	4 894
Other Inventories									528 992	621 677
Prepayments								638	1 253	1 275
Property Plant Equipment Gross Cost				67 191	90 805	98 573	141 566	171 795	389 509	414 724
Provisions For Liabilities Balance Sheet Subtotal				44 145	42 809	40 275	46 544	29 658	34 404	24 663
Taxation Social Security Payable				11 664	21 431	37 726	18 099	63 296	2 795	4 104
Total Assets Less Current Liabilities	158 173	52 933	39 709	272 817	278 631	373 600	560 045	923 584	1 891 797	1 687 092
Total Borrowings				10 562		5 285
Trade Creditors Trade Payables				23 333	20 737	20 232	43 129	17 159	55 880	47 033
Trade Debtors Trade Receivables				16 224	9 960	160 458	34 449	238 504	231 051	201 624
Work In Progress							75 955	262 258	79 226	18 000
Creditors Due Within One Year	217 330	231 013	282 562	246 528
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 682	3 960	5 319	5 954
Revaluation Reserve				212 246
Value Shares Allotted	100	100	100	100

Company staff

Serena T.

Role: Secretary

Appointed: 16 March 2009

Latest update: 21 April 2024

Andrew T.

Role: Director

Appointed: 25 November 2002

Latest update: 21 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 25 November 2002

Resigned: 25 November 2002

Address: Cardiff, CF10 2DX

Latest update: 21 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 25 November 2002

Resigned: 25 November 2002

Address: Cardiff, CF10 2DX

Latest update: 21 April 2024

Johnson Hunt (uk) Limited

Role: Corporate Secretary

Appointed: 25 November 2002

Resigned: 16 March 2009

Address: 15 Dudley Street, Grimsby, N E Lincolnshire, DN31 2AW

Latest update: 21 April 2024

People with significant control

Andrew T.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 May 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Maxbuild (lincolnshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serena T.

Andrew T.

Secretarial Appointments Limited

Corporate Appointments Limited

Johnson Hunt (uk) Limited

People with significant control

Andrew T.

Accounts Documents

Company filings

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