Maxine Morgan Limited in Wolverhampton, WV6 8QT

Description

Data updated on: 01-11-2023

Maxine Morgan Limited has existed in this business for at least 20 years. Started with Companies House Reg No. 05310326 in 2004, the company is registered at 26 High Street, Wolverhampton WV6 8QT. This enterprise's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. Tuesday 31st May 2022 is the last time the accounts were reported.

According to this particular firm's executives list, for 7 years there have been three directors: Andrew H., Lynn M. and Maxine M..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	31 325	35 397	33 208	34 830	28 093	25 004	20 876

Balance Sheet
Current Assets	54 166	37 509	43 959	43 955	40 480	23 951	22 473	26 108	22 751	71 290	82 915	56 932	54 825
Net Assets Liabilities							20 876	20 007	15 788	11 896	22 722	1 448	142
Cash Bank In Hand	37 271	21 741	26 960	29 709	27 825	10 171
Debtors	4 745	4 818	7 434	6 126	4 810	5 530
Net Assets Liabilities Including Pension Asset Liability	31 325	35 397	33 208	34 830	28 093	25 004	20 876
Stocks Inventory	12 150	10 950	9 565	8 120	7 845	8 250
Tangible Fixed Assets	20 796	51 166	14 629	12 570	46 048	41 910

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	31 324	35 297	33 108	34 730	27 993	24 904
Shareholder Funds	31 325	35 397	33 208	34 830	28 093	25 004	20 876

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 605	12 970	4 010
Average Number Employees During Period									5	10	10	10	9
Creditors							32 893	32 928	32 859	32 007	31 947	21 378	39 142
Fixed Assets	20 796	51 166	14 629	12 570	46 048	41 910	38 948	32 070	30 476	27 193	21 754	18 864	15 990
Net Current Assets Liabilities	12 729	-13 095	20 108	23 688	32 777	-9 254	-10 420	6 820	10 108	39 283	50 968	35 554	18 908
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													3 225
Total Assets Less Current Liabilities	33 525	38 071	34 737	36 258	78 825	32 656	28 528	25 250	28 368	66 476	72 722	54 418	34 898
Advances Credits Directors											957	238	9 935
Advances Credits Made In Period Directors												719
Provisions For Liabilities Balance Sheet Subtotal							7 652	5 243	4 580	4 580
Accruals Deferred Income						7 652	7 652
Creditors Due After One Year		2 674	1 529		42 413
Creditors Due Within One Year	41 437	50 604	23 851	20 267	7 703	33 205	32 893
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges	2 200	2 674	1 529	1 428	8 319	7 652
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		37 657	1 120	1 083	44 990	6 340
Tangible Fixed Assets Cost Or Valuation	68 012	105 669	69 795	70 878	115 868	122 208
Tangible Fixed Assets Depreciation	47 216	54 503	55 166	58 308	69 820	80 298
Tangible Fixed Assets Depreciation Charged In Period		7 287	3 657	3 142	11 512	10 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 994
Tangible Fixed Assets Disposals			36 994

Company staff

Andrew H.

Role: Director

Appointed: 22 December 2017

Latest update: 9 December 2023

Andrew H.

Role: Secretary

Appointed: 10 December 2004

Latest update: 9 December 2023

Lynn M.

Role: Director

Appointed: 10 December 2004

Latest update: 9 December 2023

Maxine M.

Role: Director

Appointed: 10 December 2004

Latest update: 9 December 2023

People with significant control

Maxine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Maxine Morgan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Lynn M.

Maxine M.

William T.

Howard T.

People with significant control

Maxine M.

Accounts Documents

Company filings

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