Maximus Enterprises Limited in Worthing, BN11 1TU

Description

Data updated on: 01-11-2023

Maximus Enterprises Limited with Companies House Reg No. 04687252 has been a part of the business world for twenty one years. This Private Limited Company is officially located at Sovereign House, 22 Shelley Road in Worthing and their post code is BN11 1TU. The firm currently known as Maximus Enterprises Limited was known as Sparkling Champagne until 2009-09-30 then the name was replaced. This business's SIC and NACE codes are 93199 - Other sports activities. The company's latest filed accounts documents cover the period up to 2022-03-30 and the most current confirmation statement was released on 2023-03-05.

According to the information we have, this company was created twenty one years ago and has been managed by three directors, and out this collection of individuals two (Amanda B. and Mark B.) are still a part of the company. At least one secretary in this firm is a limited company, specifically First Instance Secretariat Limited.

Previous company's names
Maximus Enterprises Limited 2009-09-30
Sparkling Champagne Limited 2003-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-30	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 517	-17 267	-19 914	-29 240	-29 240	-27 922	-27 161

Balance Sheet
Cash Bank In Hand	134	452	349	1 632	1 632	2 474	2 762
Cash Bank On Hand							2 762	2 070	2 111	1 442	1 762
Current Assets						2 474	4 762	2 070	2 111	1 521	1 863	9 790	62 231	54 840
Debtors										79	101
Net Assets Liabilities							-27 161	-38 249	-46 912	-40 562	-4 427	-6 317	28 892	18 297
Other Debtors										79	101
Property Plant Equipment							4 402	4 119	3 320	2 490	3 137
Stocks Inventory							2 000
Tangible Fixed Assets	2 751	2 063	1 546	1 442	1 442	1 018	4 402
Total Inventories							2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-24 519	-24 337	-16 725	-29 242	-29 242	-27 924	-27 163
Shareholder Funds	-24 517	-17 267	-19 914	-29 240	-29 240	-27 922	-27 161

Other Financial Data
Amount Specific Advance Or Credit Directors												5 609	46 700	38 958
Amount Specific Advance Or Credit Made In Period Directors												5 609	41 091	26 886
Amount Specific Advance Or Credit Repaid In Period Directors														28 886
Accumulated Amortisation Impairment Intangible Assets							25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment							15 355	16 728	17 835	18 665	19 587
Administrative Expenses	11 532	13 564	10 710
Average Number Employees During Period								2	2	2	2	2	2	2
Cost Sales		523	4 896
Creditors							36 325	44 175	52 138	44 449	9 117	10 000	8 580	31 225
Creditors Due Within One Year	27 402	19 782	18 618	32 314	32 314	31 477	36 325
Depreciation Tangible Fixed Assets Expense	774	688	517
Fixed Assets	2 751	2 063	1 681	1 442	1 442	1 081	4 402	4 119	3 320	2 490	3 137	2 280	1 710	1 132
Gain Loss From Disposal Fixed Assets	430
Gross Profit Loss	15 057	13 746	11 254
Increase From Depreciation Charge For Year Property Plant Equipment								1 373	1 107	830	922
Intangible Assets Gross Cost							25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000		25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000		25 000	25 000
Net Current Assets Liabilities	-27 268	-26 398	-21 595	-30 682	-30 682	-29 003	-31 563	-42 105	-50 027	-42 928	-7 254	1 403	35 762	23 615
Number Shares Allotted		2	2	2		2	2
Other Creditors								29 217	42 122	42 465	8 266
Other Creditors Due Within One Year	27 402	19 782	18 618
Other Taxation Social Security Payable								14 357	9 705	1 984
Par Value Share		1	1	1		1	1
Profit Loss For Period	3 525	7 250	544
Profit Loss On Ordinary Activities Before Tax	3 525	182	544
Property Plant Equipment Gross Cost							19 757	20 847	21 155	21 155	22 724
Provisions For Liabilities Balance Sheet Subtotal								263	205	124	310
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions				242			4 852
Tangible Fixed Assets Cost Or Valuation	16 484	16 484	16 663	16 905	16 905	14 905	19 757
Tangible Fixed Assets Depreciation	13 733	14 421	14 982	15 463	15 463	15 824	15 355
Tangible Fixed Assets Depreciation Charged In Period		688	517	481		361	1 468
Total Additions Including From Business Combinations Property Plant Equipment								1 090	308		1 569
Total Assets Less Current Liabilities	-24 517	-17 267	-16 723	-29 240	-29 240	-31 120	-27 161	-37 986	-46 707	-40 438	-4 117	3 683	37 472	24 747
Trade Creditors Trade Payables								601	311		851
Turnover Gross Operating Revenue	15 057	14 269	16 150
Director Remuneration Benefits Excluding Payments To Third Parties	5 716	7 068

Company staff

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 05 March 2003

Address: Shelley Road, Worthing, West Sussex, BN11 1TU, England

Latest update: 10 March 2024

Amanda B.

Role: Director

Appointed: 05 March 2003

Latest update: 10 March 2024

Mark B.

Role: Director

Appointed: 05 March 2003

Latest update: 10 March 2024

People with significant control

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	29 March 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013

Maximus Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

First Instance Secretariat Limited

Amanda B.

Mark B.

David A.

People with significant control

Mark B.

Amanda B.

Accounts Documents

Company filings

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