Maxhurst Limited in Glamorgan, CF46 5BS

Description

Data updated on: 01-11-2023

Maxhurst Limited is a Private Limited Company, registered in Holmwood, Pentwyn, Treharris, Glamorgan. It's postal code is CF46 5BS. This firm has been registered in year 2002. The company's Companies House Registration Number is 04415554. The enterprise's declared SIC number is 56302 meaning Public houses and bars. The company's latest accounts cover the period up to 2021-04-30 and the latest confirmation statement was released on 2022-03-13.

Phillip E. is this particular company's individual director, that was arranged to perform management duties on 2002-04-12. Moreover, the director's tasks are often helped with by a secretary - Angela E., who was officially appointed by the business in 2002.

Executives who control the firm include: Angela E. owns 1/2 or less of company shares. Phillip E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 940	45 351	33 650	29 272	74 008	70 292	62 585

Balance Sheet
Cash Bank In Hand	52 500	28 524	13 148
Current Assets	54 100	30 024	14 398	63 694	59 376	54 420	46 913	46 750	47 200	48 100	43 850
Intangible Fixed Assets	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	61 940	45 351	33 650	76 300	74 008	70 292	62 585
Stocks Inventory	1 600	1 500	1 250
Tangible Fixed Assets	2 322	1 742	1 306	21 110	20 832
Net Assets Liabilities							62 585	62 297	61 972	62 522	57 522

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	61 938	45 349	33 648
Shareholder Funds	61 940	45 351	33 650	29 272	74 008	70 292	62 585

Other Financial Data
Loans From Directors	2 815	2 815
Creditors Due After One Year Total Noncurrent Liabilities	2 815	2 815
Creditors Due Within One Year Total Current Liabilities	11 667	3 600
Fixed Assets	22 322	21 742	21 306	21 110	20 832	20 632	20 872	20 872	20 872	20 872	20 872
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	42 433	26 424	12 344	8 386	53 176	40 174	41 713	41 425	41 100	41 650	36 650
Tangible Fixed Assets Cost Or Valuation	8 157	8 157	8 157
Tangible Fixed Assets Depreciation	5 835	6 415	6 851
Tangible Fixed Assets Depreciation Charge For Period		580
Taxation Social Security Due Within One Year	4 087	1 100
Total Assets Less Current Liabilities	64 755	48 166	33 650	76 300	74 008	70 292	62 585	62 297	61 972	62 522	57 522
Trade Creditors Within One Year	7 580	2 500
Average Number Employees During Period									3	3	3
Creditors							5 200	5 325	6 100	6 450	7 200
Creditors Due After One Year		2 815
Creditors Due Within One Year		3 600	2 054	3 920	6 200	4 760	5 200
Tangible Fixed Assets Depreciation Charged In Period			436

Company staff

Angela E.

Role: Secretary

Appointed: 12 April 2002

Latest update: 24 November 2023

Phillip E.

Role: Director

Appointed: 12 April 2002

Latest update: 24 November 2023

People with significant control

Angela E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Phillip E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	27 March 2023
Confirmation statement last made up date	13 March 2022

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 March 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

Maxhurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela E.

Phillip E.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Angela E.

Phillip E.

Accounts Documents

Company filings

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