Maxsel Limited in Birmingham, B19 1HJ

Description

Data updated on: 01-11-2023

The enterprise known as Maxsel was created on 1987-10-27 as a Private Limited Company. The firm's head office could be contacted at Birmingham on 136 Heathfield Road, Handsworth. Assuming you need to reach the business by post, its postal code is B19 1HJ. The reg. no. for Maxsel Limited is 02184151. The firm's registered with SIC code 47730 which means Dispensing chemist in specialised stores. December 31, 2022 is the last time account status updates were filed.

When it comes to this specific company, the full extent of director's tasks have so far been carried out by Zulfqar A. who was designated to this position thirty three years ago. To provide support to the directors, the abovementioned company has been utilizing the skillset of Yasmeen A. as a secretary since 1992.

Zulfqar A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency
Net Worth	1 084 791	1 099 716

Balance Sheet
Cash Bank On Hand		148 782	260 577	214 969	202 426	223 443	209 445	105 393	80 957	32 569	13 491
Current Assets	779 707	808 436	777 846	795 805	823 308	856 819	950 221	966 967	983 741	959 308	986 499
Debtors	578 925	597 208	457 956	529 016	574 274	590 216	691 043	816 603	859 469	880 057	932 620
Net Assets Liabilities		1 099 716	1 081 357	1 082 044	1 103 638	1 129 213	1 162 408	1 168 652	1 228 025	1 235 014	1 270 274
Other Debtors		509 171	428 488	519 949	572 938	582 973	687 638	808 117	856 895	877 877	909 911
Property Plant Equipment		353 364	349 714	346 064	342 414	342 693	338 061	333 429	352 699	354 291	350 512
Total Inventories		62 446	59 313	51 820	46 608	43 160	49 733	44 971	43 315	46 682	40 388
Cash Bank In Hand	138 670	148 782
Net Assets Liabilities Including Pension Asset Liability	1 084 791	1 099 716
Stocks Inventory	62 112	62 446
Tangible Fixed Assets	357 014	353 364

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 084 691	1 099 616
Shareholder Funds	1 084 791	1 099 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		190 838	194 488	198 138	201 788	206 420	211 052	215 684	220 759	227 294	233 647
Additions Other Than Through Business Combinations Property Plant Equipment						4 911			24 345	8 127	2 574
Average Number Employees During Period		6	6	6	7	6	6	6	6	6	5
Corporation Tax Payable		16 615	8 286	12 612	17 246	17 347	20 406	13 695	25 548	17 309	16 466
Creditors		93 686	77 805	91 427	93 686	101 901	157 476	163 346	140 017	108 148	96 300
Fixed Assets	388 616	384 966	381 316	377 666	374 016	374 295	369 663	365 031	384 301	383 854	380 075
Increase From Depreciation Charge For Year Property Plant Equipment			3 650	3 650	3 650	4 632	4 632	4 632	5 075	6 535	6 353
Investments Fixed Assets	31 602	31 602	31 602	31 602	31 602	31 602	31 602	31 602	31 602	29 563	29 563
Net Current Assets Liabilities	696 175	714 750	700 041	704 378	729 622	754 918	792 745	803 621	843 724	851 160	890 199
Other Creditors		3 500	3 513	3 513	3 513	7 257	2 813	10 256	5 748	4 226	8 966
Other Investments Other Than Loans		31 602	31 602	31 602	31 602	31 602	31 602	31 602	31 602	29 563	29 563
Other Taxation Social Security Payable		885	2 625	2 645	2 730	4 059	14 143	23 983	22 213	1 299	1 060
Property Plant Equipment Gross Cost		544 202	544 202	544 202	544 202	549 113	549 113	549 113	573 458	581 585	584 159
Trade Creditors Trade Payables		72 686	63 381	72 657	70 197	73 238	120 114	115 412	86 508	85 314	69 808
Trade Debtors Trade Receivables		88 037	29 468	9 067	1 336	7 243	3 405	8 486	2 574	2 180	22 709
Amount Specific Advance Or Credit Directors	408 287	338 743	262 577	348 281	377 021	381 885	479 891	568 189	589 650	610 006	642 024
Amount Specific Advance Or Credit Made In Period Directors				171 704	131 929	109 001	202 230	204 682	124 626	130 282	85 614
Amount Specific Advance Or Credit Repaid In Period Directors			76 166	86 000	103 189	104 137	104 224	116 384	103 165	109 926	53 596
Creditors Due Within One Year	83 532	93 686
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	544 202	544 202
Tangible Fixed Assets Depreciation	187 188	190 838
Tangible Fixed Assets Depreciation Charged In Period		3 650
Total Assets Less Current Liabilities	1 084 791	1 099 716

Company staff

Yasmeen A.

Role: Secretary

Appointed: 29 February 1992

Latest update: 27 June 2025

Zulfqar A.

Role: Director

Appointed: 29 February 1992

Latest update: 27 June 2025

People with significant control

Zulfqar A.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	31 December 2024
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Maxsel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasmeen A.

Zulfqar A.

People with significant control

Zulfqar A.

Accounts Documents

Company filings

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