Maxiwork Engineering Limited in Palmers Green, N13 5TP

Description

Data updated on: 01-11-2023

Maxiwork Engineering started its business in the year 1998 as a Private Limited Company under the ID 03528786. This firm has operated for twenty six years and the present status is active. This firm's registered office is situated in Palmers Green at Hale House Unit 5. You could also locate this business using the postal code : N13 5TP. This company's Standard Industrial Classification Code is 42990 which means Construction of other civil engineering projects n.e.c.. Maxiwork Engineering Ltd filed its latest accounts for the period that ended on March 31, 2022. The company's latest annual confirmation statement was submitted on March 17, 2023.

Regarding the firm, all of director's duties have so far been done by Mozaffar F. who was arranged to perform management duties in 1998. In addition, the managing director's tasks are regularly aided with by a secretary - Mahtab G., who was officially appointed by this specific firm in October 2006.

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
Net Worth	111 514	118 099	86 723	145 065	79 630

Balance Sheet
Cash Bank In Hand	542	37 779	52 562	9 119	21 263
Cash Bank On Hand					21 263	54 319	55 400	131 434	75 868	55 257	82 225	124 737
Current Assets	226 200	119 088	163 843	261 739	282 363	317 514	217 610	273 799	355 318	285 507	298 930	391 622
Debtors	213 408	54 659	85 731	220 120	235 000	234 695	142 460	120 215	261 000	220 000	213 415	256 335
Net Assets Liabilities Including Pension Asset Liability	111 514	118 099	86 723
Property Plant Equipment					34 512	58 569	47 052	54 211	56 789	45 437	36 888	29 819
Stocks Inventory	12 250	26 650	25 550	32 500	26 100
Tangible Fixed Assets	6 013	23 046	19 081	39 884	34 512
Total Inventories					26 100	28 500	19 750	22 150	18 450	10 250	12 100	10 550

Capital & Reserves
Called Up Share Capital	2	2	2	3	3
Profit Loss Account Reserve	111 512	118 097	86 721	145 062	79 627
Shareholder Funds	111 514	118 099	86 723	145 065	79 630

Other Financial Data
Accrued Liabilities					3 821	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					35 531	51 720	64 570	79 654	93 909	105 261	114 180	121 249
Average Number Employees During Period						1	2	2	2	2	2	2
Corporation Tax Payable					45 865	37 398	82 966	43 915	56 143	68 345	82 420	91 177
Creditors					147 380	157 577	152 364	164 617	188 377	126 994	129 126	147 289
Creditors Due After One Year	10 986	4 926
Creditors Due Within One Year	109 713	19 109	96 201	156 558	237 245
Dividends Paid							194 000	180 785	185 000	303 000	343 000	317 000
Increase From Depreciation Charge For Year Property Plant Equipment						16 189	12 850	15 084	14 255	11 352	8 919	7 069
Net Current Assets Liabilities	116 487	99 979	67 642	105 181	134 983	159 937	114 329	109 182	166 941	158 513	169 804	244 333
Number Shares Allotted		2	2	3	3
Number Shares Issued Fully Paid							3	3	3	3	3	3
Other Taxation Social Security Payable					10 893	23 590	18 066	21 185	5 919	30 225	41 351	34 123
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							87 792	182 795	245 339	283 220	345 742	384 460
Property Plant Equipment Gross Cost					70 043	110 289	111 622	133 865	150 698	150 698	151 068
Share Capital Allotted Called Up Paid	2	2	2	3	3
Tangible Fixed Assets Additions		22 284	329	29 674	2 211
Tangible Fixed Assets Cost Or Valuation	15 545	37 829	38 158	67 832	70 043
Tangible Fixed Assets Depreciation	9 532	14 783	19 077	27 948	35 531
Tangible Fixed Assets Depreciation Charged In Period		5 251	4 294	8 871	7 583
Total Additions Including From Business Combinations Property Plant Equipment						40 246	1 333	22 243	16 833		370
Total Assets Less Current Liabilities	122 500	123 025	86 723	145 065	169 495	218 506	161 381	163 393	223 730	203 950	206 692	274 152
Trade Debtors Trade Receivables					235 000	234 695	142 460	120 215	261 000	220 000	200 050	236 799
Bank Borrowings Overdrafts									4 007			16 114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											-8 810
Recoverable Value-added Tax											13 365	19 536

Company staff

Mahtab G.

Role: Secretary

Appointed: 09 October 2006

Latest update: 14 April 2024

Mozaffar F.

Role: Director

Appointed: 15 April 1998

Latest update: 14 April 2024

Majid H.

Role: Secretary

Appointed: 15 April 1998

Resigned: 09 October 2006

Latest update: 14 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 March 1998

Resigned: 15 April 1998

Address: London, NW11 7TJ

Latest update: 14 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 March 1998

Resigned: 15 April 1998

Address: London, NW11 7TJ

Latest update: 14 April 2024

People with significant control

Mozaffar F. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mozaffar F.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	30 April 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Maxiwork Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahtab G.

Mozaffar F.

Majid H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mozaffar F.

Accounts Documents

Company filings

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