Maxolen Limited in Leeds, LS12 1PQ

Description

Data updated on: 01-11-2023

06841823 is the reg. no. assigned to Maxolen Limited. This company was registered as a Private Limited Company on 2009/03/10. This company has existed in this business for the last 15 years. This firm can be found at Rsl House, 65 Hall Lane Armley in Leeds. The post code assigned is LS12 1PQ. Founded as Lokate, this company used the business name until 2012, when it was changed to Maxolen Limited. This firm's SIC code is 46900, that means Non-specialised wholesale trade. Maxolen Ltd filed its latest accounts for the period up to 2022-05-31. The firm's most recent annual confirmation statement was filed on 2023-03-10.

As for this specific business, a variety of director's duties have so far been carried out by Paul R. who was formally appointed 15 years ago. That business had been directed by Patrick P. up until 2012/04/13.

Previous company's names
Maxolen Limited 2012-07-17
Lokate Limited 2009-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-216 940	-249 602	-219 761

Balance Sheet
Cash Bank On Hand			29 631	19 816	37 495	45 104	28 460	57 456	17 473	39 992	139
Current Assets	50 233	75 462	109 330		142 583	97 346	107 432	117 906	151 461	94 601	6 263
Debtors	12 442	17 762	20 865	26 437	25 824	5 853	31 080	23 089	94 086	9 768	471
Other Debtors				792	1 046	1 607	1 620	1 402	87 652	1 266	358
Property Plant Equipment			13 726	10 936	5 739	4 555	3 169	3 233	2 426	1 820	530
Total Inventories			58 834	89 425	79 264	46 389	47 892	37 361	39 902	44 841	5 653
Cash Bank In Hand	4 871	14 320	29 631
Stocks Inventory	32 920	43 380	58 834
Tangible Fixed Assets	20 011	17 933	13 726

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	-217 240	-249 902	-220 061
Shareholder Funds	-216 940	-249 602	-219 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 499	27 489	27 186	28 510	29 896	30 059	30 866	31 472	18 859
Amounts Owed To Group Undertakings				332 354	317 354	294 342	266 720	246 391	238 633	176 633
Creditors				363 484	344 851	327 838	298 251	302 833	273 635	206 353	2 334
Deferred Tax Asset Debtors							20 471	18 899	4 544	2 241
Fixed Assets	20 111	18 033	13 826	11 036	5 839	4 655	3 269	3 333	2 526	1 920	630
Future Minimum Lease Payments Under Non-cancellable Operating Leases							45 000	33 000	21 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 990	2 745	2 367	1 386	861	807	606	454
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests							100	100	100	100	100
Net Current Assets Liabilities	-237 051	-267 635	-233 587		-202 268	-230 339	-190 819	-184 927	-122 174	-111 752	3 929
Number Shares Issued Fully Paid						300
Other Creditors				9 155	2 330	1 650	1 650	2 315	2 577	2 539
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 048	1 043		698			13 067
Other Disposals Property Plant Equipment					5 500	1 300		1 440			13 903
Other Taxation Social Security Payable				5 041	5 814	3 790	3 403	14 122	4 363	2 679	410
Par Value Share		1	1			1
Property Plant Equipment Gross Cost			37 225	38 425	32 925	33 065	33 065	33 292	33 292	33 292	19 389
Total Additions Including From Business Combinations Property Plant Equipment				1 200		1 440		1 667
Total Assets Less Current Liabilities	-216 940	-249 602	-219 761		-196 429	-225 684	-187 550	-181 594	-119 648	-109 832	4 559
Trade Creditors Trade Payables			11 412	16 934	19 353	27 903	26 478	40 005	28 062	24 502
Trade Debtors Trade Receivables			20 865	25 645	24 778	4 399	8 989	2 788	1 890	6 261	113
Creditors Due Within One Year	287 284	343 097	342 917
Number Shares Allotted		300	300
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions		2 644
Tangible Fixed Assets Cost Or Valuation	34 581	37 225	37 225
Tangible Fixed Assets Depreciation	14 570	19 292	23 499
Tangible Fixed Assets Depreciation Charged In Period		4 722	4 207

Company staff

Paul R.

Role: Director

Appointed: 10 March 2009

Latest update: 19 February 2024

People with significant control

The companies that control this firm are: Rollinson Safeway Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at 65 Hall Lane, Armley, LS12 1PQ, West Yorkshire and was registered as a PSC under the registration number 01210156.

Rollinson Safeway Limited

Address: Rsl House 65 Hall Lane, Armley, Leeds, West Yorkshire, LS12 1PQ, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered United Kingdom

Registration number 01210156

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Maxolen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Patrick P.

People with significant control

Rollinson Safeway Limited

Accounts Documents

Company filings

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