Maxton Saunders Limited, B11 4BS

Description

Data updated on: 01-11-2023

Maxton Saunders Limited 's been in the United Kingdom for at least 93 years. Started with Registered No. 00253904 in the year 1931, the firm have office at 842,stratford Road, Sparkhill B11 4BS. This company's SIC code is 86900, that means Other human health activities. Maxton Saunders Ltd released its latest accounts for the financial year up to 2022/06/30. The company's latest confirmation statement was submitted on 2023/09/27.

Regarding this specific company, just about all of director's tasks have so far been performed by Alina H. who was assigned this position on 2011-09-28. That company had been managed by Munirali H. up until 2019-11-12. As a follow-up another director, namely Audrey B. quit in February 2011. In order to support the directors in their duties, this particular company has been utilizing the skillset of Alina H. as a secretary since the appointment on 2011-03-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 892	35 085	8 107	14 629	-1 744

Balance Sheet
Cash Bank On Hand					11 833	4 960
Current Assets	29 099	58 918	32 637	46 892	49 020	57 980	18 462	37 691	69 031	66 844	65 020	63 523
Debtors	18 922	38 661	20 765	33 650	33 187	52 381
Net Assets Liabilities					-1 744	12 369	-11 489	37 691	68 531	66 344	64 400	63 003
Property Plant Equipment					23 369	21 032
Total Inventories					4 000	4 000
Cash Bank In Hand	8 177	18 257	7 872	9 242	11 833
Stocks Inventory	2 000	2 000	4 000	4 000	4 000
Tangible Fixed Assets	2 078	1 777	19 600	19 584	23 369
Net Assets Liabilities Including Pension Asset Liability				14 629	-1 744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 792	34 985	8 007	14 529	-1 844
Shareholder Funds	14 892	35 085	8 107	14 629	-1 744

Other Financial Data
Version Production Software										2 022	2 023
Accrued Liabilities					7 089	7 089
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 089	7 893		500	500	620	520
Accumulated Depreciation Impairment Property Plant Equipment					24 416	26 753
Amounts Owed By Group Undertakings Participating Interests					21 043	46 287
Amounts Owed To Group Undertakings Participating Interests					3 596
Average Number Employees During Period					3	4	2
Creditors					74 068	70 004	22 058
Finished Goods Goods For Resale					4 000	4 000
Fixed Assets				19 584	23 369	21 032
Increase From Depreciation Charge For Year Property Plant Equipment						2 337
Net Current Assets Liabilities	12 814	33 308	-11 493	-4 955	-25 113	-8 663	-3 596	37 691	69 031	66 844	65 020	63 523
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Prepayments Accrued Income					6 202	3 361
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 361
Property Plant Equipment Gross Cost					47 785	47 785
Taxation Social Security Payable					-2 436	-9 310
Total Assets Less Current Liabilities	14 892	35 085	8 107	14 629	-1 744	19 458	-3 596	37 691	69 031	66 844	65 020	63 523
Trade Creditors Trade Payables					65 819	72 225
Trade Debtors Trade Receivables					5 877	2 733
Creditors Due Within One Year	16 285	25 610	44 130	51 847	74 133
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			20 000	2 160	6 380
Tangible Fixed Assets Cost Or Valuation	19 245	19 245	39 245	41 405	47 785
Tangible Fixed Assets Depreciation	17 167	17 468	19 645	21 821	24 416
Tangible Fixed Assets Depreciation Charged In Period		301	2 177	2 176	2 595