Maxigiene Environmental Services Ltd in Thornton-cleveleys, FY5 2DB

Description

Data updated on: 01-11-2023

Maxigiene Environmental Services is a firm situated at FY5 2DB Thornton-cleveleys at Unit 2. The firm has been registered in year 2004 and is established under the identification number 05141430. The firm has been present on the British market for twenty years now and company official status is active. The enterprise's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Maxigiene Environmental Services Limited filed its account information for the period that ended on 2022-03-31. The business latest confirmation statement was submitted on 2023-05-30.

When it comes to this particular company, the full scope of director's assignments have so far been fulfilled by Peter M. who was assigned this position on June 1, 2004. Since 2010 Julie M., had been responsible for a variety of tasks within this company up to the moment of the resignation in September 2010. In order to find professional help with legal documentation, the company has been using the skills of Julie M. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 154	37 750	41 080	41 240	937

Balance Sheet
Cash Bank On Hand					34	25
Current Assets	78 106	95 007	70 866	83 429	27 148	25 857	29 050	80 831	82 246	115 743	76 725	68 935
Debtors	76 972	82 081	65 267	66 094	26 679	25 437
Net Assets Liabilities					938	1 092	737	870	703	2 618	4 325	190
Other Debtors					3 023	5 032
Property Plant Equipment					19 276	14 742
Total Inventories					435	395
Cash Bank In Hand	709	12 476	5 184	16 945	34
Intangible Fixed Assets	7 000	0
Net Assets Liabilities Including Pension Asset Liability	31 154	37 750	41 080	41 240	937
Stocks Inventory	425	450	415	390	435
Tangible Fixed Assets	46 864	35 594	30 243	23 128	19 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 054	37 650	40 980	41 140	837
Shareholder Funds	31 154	37 750	41 080	41 240	937

Other Financial Data
Total Fixed Assets Cost Or Valuation	181 570	181 570
Total Fixed Assets Depreciation	127 706	145 975
Total Fixed Assets Depreciation Charge In Period		18 269
Accrued Liabilities					1 320	2 640
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 640	-1 350	-1 350	-4 985	-1 500	-1 400	-1 400
Accumulated Depreciation Impairment Property Plant Equipment					55 196	59 730
Average Number Employees During Period					10	9	8	7	8	9	9	10
Bank Overdrafts					717	16 122
Creditors					4 491	2 906	13 021	51 906	36 233	70 093	43 299	25 900
Finance Lease Liabilities Present Value Total					4 491	2 906
Fixed Assets	53 864	35 594	30 243	23 128	19 275	14 742	24 928	19 942	19 292	26 063	26 106	20 885
Increase From Depreciation Charge For Year Property Plant Equipment						4 534
Net Current Assets Liabilities	-13 739	2 615	10 837	18 112	-13 847	-8 104	-9 820	34 184	22 629	48 148	22 918	6 605
Other Creditors					16 095	28
Other Inventories					435	395
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									520
Property Plant Equipment Gross Cost					74 472	74 472
Taxation Social Security Payable					18 461	15 978
Total Assets Less Current Liabilities	40 125	38 209	41 080	41 240	5 428	3 998	15 108	54 126	41 921	74 211	49 024	27 490
Total Borrowings					4 491	2 906
Trade Creditors Trade Payables					2 817	248
Trade Debtors Trade Receivables					23 656	20 405
Creditors Due After One Year Total Noncurrent Liabilities	8 971	458
Creditors Due Within One Year Total Current Liabilities	91 845	92 392
Intangible Fixed Assets Aggregate Amortisation Impairment	53 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		7 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Tangible Fixed Assets Cost Or Valuation	121 570	121 570
Tangible Fixed Assets Depreciation	74 706	85 975
Tangible Fixed Assets Depreciation Charge For Period		11 269
Creditors Due After One Year		459			4 491
Creditors Due Within One Year		92 392	60 029	65 317	40 995
Number Shares Allotted		100	100	100	100
Par Value Share			1	1	1
Value Shares Allotted		100	100	100	100

Company staff

Peter M.

Role: Director

Appointed: 01 June 2004

Latest update: 13 February 2024

Julie M.

Role: Secretary

Appointed: 01 June 2004

Latest update: 13 February 2024

People with significant control

Peter M. is the individual who controls this firm, owns over 3/4 of company shares.

Peter M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Maxigiene Environmental Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Julie M.

Julie M.

People with significant control

Peter M.

Accounts Documents

Company filings

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