Maxey Grounds & Co LLP in March, PE15 9JH

Description

Data updated on: 01-11-2023

Maxey Grounds & LLP started its business in the year 2011 as a Limited Liability Partnership registered with number: OC367348. This business has operated for 13 years and the present status is active. This firm's head office is located in March at 22-24 Market Place. Anyone could also locate this business using its post code, PE15 9JH. Maxey Grounds & Company Llp released its latest accounts for the period up to 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-08-16.

Executives with significant control over the firm are: Paula C. has 1/2 or less of voting rights. John M. has substantial control or influence over the company. Shirley P. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	512 848	142 964	87 893	138 582	163 670	388 465	403 959	145 710
Current Assets	615 613	377 451	285 897	321 160	282 133	549 131	515 905	292 194
Debtors	99 895	217 644	190 004	177 578	113 463	155 666	104 446	138 984
Other Debtors		39 290	50 666	36 112	50 347	54 044	33 449	45 651
Property Plant Equipment	62 276	48 646	33 366	37 393	51 596	54 360	42 540
Total Inventories	2 870	16 843	8 000	5 000	5 000	5 000	7 500	7 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 635	11 445	21 255	29 430	29 430	29 430
Accumulated Depreciation Impairment Property Plant Equipment	32 336	47 530	64 202	54 829	59 442	57 469	70 886	12 442
Average Number Employees During Period		27	26	21	21	16	16	15
Bank Borrowings Overdrafts						110 417	85 417	60 417
Creditors	258 583	146 100	107 140	109 359	60 198	110 417	85 417	60 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 546		20 176	5 241	15 782	2 848
Disposals Property Plant Equipment		17 285		26 024	5 241	15 782	3 079
Fixed Assets	68 276	82 441	96 995	82 715	69 586	78 082	65 862	53 942
Future Minimum Lease Payments Under Non-cancellable Operating Leases		11 875	27 085	55 476	39 097	46 426	44 504	35 713
Increase From Amortisation Charge For Year Intangible Assets		1 635	9 810	9 810	8 175
Increase From Depreciation Charge For Year Property Plant Equipment		19 740	16 672	10 803	9 854	13 809	16 265	14 762
Intangible Assets		27 795	17 985	8 175
Intangible Assets Gross Cost		29 430	29 430	29 430	29 430	29 430	29 430
Investments Fixed Assets	6 000	6 000	45 644	37 147	17 990	23 722	23 322	18 791
Net Current Assets Liabilities	357 030	231 351	178 757	211 801	221 935	419 974	357 733	173 789
Other Creditors		42 766	22 687	26 026	17 097	40 426	40 009	26 963
Other Investments Other Than Loans		6 000	-6 000	37 147	-19 157	9 329	-400	-4 531
Other Taxation Social Security Payable		45 593	57 985	43 326	35 961	62 910	79 727	49 669
Property Plant Equipment Gross Cost	94 612	96 176	97 568	92 222	111 038	111 829	113 426	42 698
Total Additions Including From Business Combinations Intangible Assets		29 430
Total Additions Including From Business Combinations Property Plant Equipment		18 849	1 392	20 678	24 057	16 573	4 676	2 499
Total Assets Less Current Liabilities					291 521	498 056	423 595	227 731
Trade Creditors Trade Payables		57 741	26 468	40 007	7 140	11 238	13 436	16 773
Trade Debtors Trade Receivables		178 354	139 338	141 466	63 116	101 622	70 997	93 333