Maxel Contract Services Limited in Belper, DE56 2SB

Description

Data updated on: 01-11-2023

Maxel Contract Services Limited with the registration number 06051251 has been competing in the field for 17 years. The Private Limited Company can be contacted at Mason's House Wirksworth Road, Idridgehay, Belper and company's area code is DE56 2SB. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Maxel Contract Services Ltd released its latest accounts for the financial period up to 2022-12-31. The business most recent annual confirmation statement was filed on 2023-01-12.

Within the company, the full extent of director's duties have so far been performed by Craig P. who was chosen to lead the company on 2007-01-12. Additionally, the managing director's responsibilities are often aided with by a secretary - Helen P., who was appointed by this company on 2007-01-12.

Craig P. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 072	142 153	70 243	74 111	81 713	98 425

Balance Sheet
Cash Bank On Hand						19 671	27 583	13 918	15 116	82	82	9 201
Current Assets	221 611	259 932	159 779	156 552	241 375	214 335	308 369	198 541	210 482	195 040	195 040	204 159
Debtors	77 400	173 268	144 987	141 981	145 846	132 164	211 045	145 023	145 266	144 858	144 858	144 858
Property Plant Equipment						19 461	16 392	17 035	6 330	4 748	4 748	18 528
Total Inventories						62 500	69 741	39 600	50 100	50 100	50 100	50 100
Cash Bank In Hand	136 711	71 964	13 042	321	979	19 671
Net Assets Liabilities Including Pension Asset Liability	164 072	142 153	70 243	74 111	81 713	98 425
Stocks Inventory	7 500	14 700	1 750	14 250	94 550	62 500
Tangible Fixed Assets	16 232	12 971	8 985	6 312	4 735	19 461

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	163 972	142 053	70 143	74 011	81 613	98 325
Shareholder Funds	164 072	142 153	70 243	74 111	81 713	98 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 913	37 482	43 372	25 427	27 009	27 009	33 184
Average Number Employees During Period							2	2	2	2		1
Creditors						135 371	217 637	108 418	117 429	110 881	110 881	133 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 162			1 423
Disposals Property Plant Equipment									29 070
Increase From Depreciation Charge For Year Property Plant Equipment							5 569	5 890	2 217	1 582		7 598
Net Current Assets Liabilities	147 840	129 182	61 258	67 799	76 978	78 964	90 732	90 123	93 053	84 159	84 159	70 979
Property Plant Equipment Gross Cost						51 374	53 874	60 407	31 757	31 757	31 757	51 712
Total Additions Including From Business Combinations Property Plant Equipment							2 500	6 533	420			19 955
Total Assets Less Current Liabilities	164 072	142 153	70 243	74 111	81 713	98 425	107 124	107 158	99 383	88 907	88 907	89 507
Creditors Due Within One Year Total Current Liabilities	73 771	130 750
Fixed Assets	16 232	12 971	8 985	6 312	4 735	19 461
Tangible Fixed Assets Additions		1 673				21 200
Tangible Fixed Assets Cost Or Valuation	28 501	30 174	30 174	30 174	30 174	51 374
Tangible Fixed Assets Depreciation	12 269	17 203	21 189	23 862	25 439	31 913
Tangible Fixed Assets Depreciation Charge For Period		4 934
Creditors Due Within One Year		130 750	98 521	88 753	164 397	135 371
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 986	2 673	1 577	6 474

Company staff

Craig P.

Role: Director

Appointed: 12 January 2007

Latest update: 22 November 2023

Helen P.

Role: Secretary

Appointed: 12 January 2007

Latest update: 22 November 2023

People with significant control

Craig P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 May 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Maxel Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig P.

Helen P.

People with significant control

Craig P.

Accounts Documents

Company filings

Filing category

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