Maxfield Kadlubowski Group Limited in Reigate, RH2 7JN

Description

Data updated on: 01-11-2023

The company known as Maxfield Kadlubowski Group was started on Monday 10th December 2001 as a Private Limited Company. This company's head office may be reached at Reigate on Chart House, 2 Effingham Road. Should you want to contact the company by post, its zip code is RH2 7JN. The office registration number for Maxfield Kadlubowski Group Limited is 04337420. This company's SIC and NACE codes are 45310, that means Wholesale trade of motor vehicle parts and accessories. Maxfield Kadlubowski Group Ltd reported its latest accounts for the financial period up to 31st December 2022. The latest confirmation statement was released on 10th December 2022.

Jothieswaran M. and Sarbjit D. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2018.

Executives with significant control over the firm are: Jothieswaran M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarbjit D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	297 093	349 999	77 481	672 077	708 415	521 348	599 869	320 777
Current Assets	1 433 014	1 466 864	1 423 789	1 605 687	1 844 642	1 573 404	1 748 812	1 729 470
Debtors	526 153	580 332	699 268	183 065	193 525	252 350	272 820	261 305
Net Assets Liabilities	628 135	780 667	493 998	625 082	876 354	610 625	707 105	606 562
Other Debtors	345 990	375 537		70 894	109 267	190 000	190 000	169 800
Property Plant Equipment	112 995	94 967	103 159	86 117	68 364	55 381	43 278	31 922
Total Inventories	609 768	536 533	647 040	750 545	942 702	799 706	876 123	1 147 388

Other Financial Data
Amount Specific Advance Or Credit Directors			268 399	20 000	2 500
Amount Specific Advance Or Credit Made In Period Directors			299 649
Amount Specific Advance Or Credit Repaid In Period Directors			31 250	288 399	22 500
Accrued Liabilities	55 250	61 500	6 750	6 950	42 950	38 500	23 625	48 725
Accumulated Depreciation Impairment Property Plant Equipment	137 312	123 183	142 692	159 734	129 014	141 997	154 100	165 456
Additional Provisions Increase From New Provisions Recognised							297	-2 839
Average Number Employees During Period	29	29	28	26	32	31	29	31
Bank Borrowings	20 360	1 640			26 667
Bank Borrowings Overdrafts	1 640	1 640	314 143		173 334
Bank Overdrafts			314 143
Corporation Tax Payable	46 081	56 591	31 247	53 946	81 200	71 004	98 725	77 019
Creditors	1 640	772 418	1 013 350	1 050 360	173 334	1 007 638	1 074 166	1 146 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment		31 392			45 446
Disposals Property Plant Equipment		39 534			49 149
Dividends Paid		67 500	64 000	84 000	98 000	566 000	312 000	342 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	72 000	66 000	108 000	126 000	126 000	126 000	131 900	220 000
Increase From Depreciation Charge For Year Property Plant Equipment		17 263	19 509	17 042	14 726	12 983	12 103	11 356
Merchandise	609 768	536 533	647 040	750 545	942 702	799 706	876 123	1 147 388
Net Current Assets Liabilities	528 543	694 446	410 439	555 327	994 313	565 766	674 646	582 620
Number Shares Issued Fully Paid		40 500	40 500	40 500	40 500	40 500	40 500	40 500
Other Creditors	186 054	175 072	228 507	130 614	183 767	212 937	233 951	276 570
Other Taxation Social Security Payable	23 571	25 733	16 412	16 209	21 212	23 578	21 203	23 602
Par Value Share		1	1	1	1	1	1	1
Prepayments	7 035	23 721	20 917	23 901	24 620	23 940	27 789	26 869
Profit Loss		220 032	-222 669	215 084	349 272	300 271	408 480	241 457
Property Plant Equipment Gross Cost	250 307	218 150	245 851	245 851	197 378	197 378	197 378
Provisions	11 763	8 746	19 600	16 362	12 989	10 522	10 819	7 980
Provisions For Liabilities Balance Sheet Subtotal	11 763	8 746	19 600	16 362	12 989	10 522	10 819	7 980
Total Additions Including From Business Combinations Property Plant Equipment		7 377	27 701		676
Total Assets Less Current Liabilities	641 538	789 413	513 598	641 444	1 062 677	621 147	717 924	614 542
Total Borrowings		1 640	314 143
Trade Creditors Trade Payables	534 169	412 628	393 907	802 641	297 396	231 107	314 722	341 917
Trade Debtors Trade Receivables	173 128	181 074	141 552	71 378	59 638	38 410	55 031	64 636
Recoverable Value-added Tax				16 892

Company staff

Jothieswaran M.

Role: Director

Appointed: 14 November 2018

Latest update: 25 April 2025

Sarbjit D.

Role: Director

Appointed: 14 November 2018

Latest update: 25 April 2025

Jothieswaran M.

Role: Secretary

Appointed: 14 November 2018

Latest update: 25 April 2025

Angela K.

Role: Director

Appointed: 04 November 2016

Resigned: 14 November 2018

Latest update: 25 April 2025

Stefan K.

Role: Secretary

Appointed: 10 December 2001

Resigned: 03 December 2016

Latest update: 25 April 2025

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 10 December 2001

Resigned: 11 December 2001

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 25 April 2025

James M.

Role: Director

Appointed: 10 December 2001

Resigned: 17 January 2013

Latest update: 25 April 2025

Stefan K.

Role: Director

Appointed: 10 December 2001

Resigned: 03 December 2016

Latest update: 25 April 2025

People with significant control

Jothieswaran M.

Notified on 14 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarbjit D.

Notified on 14 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela K.

Notified on 6 April 2016

Ceased on 14 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stefan K.

Notified on 6 April 2016

Ceased on 3 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Maxfield Kadlubowski Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jothieswaran M.

Sarbjit D.

Jothieswaran M.

Angela K.

Stefan K.

Incorporate Secretariat Limited

James M.

Stefan K.

People with significant control

Jothieswaran M.

Sarbjit D.

Angela K.

Stefan K.

Accounts Documents

Company filings

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