Maxwell Brothers Limited in Annan, DG12 6AJ

Description

Data updated on: 01-11-2023

Maxwell Brothers is a business located at DG12 6AJ Annan at 26 High Street. This enterprise was formed in 2008 and is registered under the identification number SC349382. This enterprise has been on the English market for 16 years now and company last known status is active. Established as Astonmarsh, the company used the name until 2014, when it got changed to Maxwell Brothers Limited. The firm's SIC and NACE codes are 2200: Logging. The business most recent annual accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-10-02.

Within the business, many of director's obligations up till now have been fulfilled by Neil M. and Nigel M.. As for these two managers, Neil M. has supervised business the longest, having become a member of officers' team on October 2008. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Diane M. as a secretary for the last 16 years.

Previous company's names
Maxwell Brothers Limited 2014-03-20
Astonmarsh Limited 2008-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	616 376	617 426	604 768	596 318

Balance Sheet
Cash Bank On Hand				127 437	89 492	69 731	118 421	186 276	187 111	197 941	216 761
Current Assets	641 663	127 461	226 175	154 565	114 726	108 553	149 239	256 037	215 752	250 177	265 786
Debtors	599 282	83 051	27 865	20 685	25 234	38 822	30 818	69 761	28 641	52 236	49 025
Net Assets Liabilities				596 318	592 081	605 604	573 103	599 415	607 904	629 722	615 159
Property Plant Equipment				635 060	654 651	764 894	612 154	521 616	581 462	700 622	652 017
Cash Bank In Hand	41 915	44 410	184 802	127 437
Net Assets Liabilities Including Pension Asset Liability	616 376	617 426	604 768	596 318
Stocks Inventory	466		13 508	6 443
Tangible Fixed Assets		596 969	570 021	635 060

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	615 876	616 926	604 268	595 818
Shareholder Funds	616 376	617 426	604 768	596 318

Other Financial Data
Secured Debts			148 750	63 750
Total Fixed Assets Additions				307 256
Total Fixed Assets Cost Or Valuation			736 155	889 651
Total Fixed Assets Depreciation			166 134	254 591
Total Fixed Assets Depreciation Charge In Period				126 696
Total Fixed Assets Depreciation Disposals				-38 239
Total Fixed Assets Disposals				-153 760
Accumulated Depreciation Impairment Property Plant Equipment				254 591	334 789	254 461	408 323	534 619	491 851	411 476	585 197
Additions Other Than Through Business Combinations Property Plant Equipment					259 790	391 415	1 141	35 758	300 054	430 200	125 116
Average Number Employees During Period				3	3	3	3	3	3	3	3
Creditors				92 492	113 296	116 937	85 151	94 881	89 411	32 405	116 875
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					62 720	176 412			165 482	191 010
Disposals Property Plant Equipment					160 001	361 500	19		282 976	391 415
Increase From Depreciation Charge For Year Property Plant Equipment					142 918	96 084	153 862	126 296	122 714	110 635	173 721
Net Current Assets Liabilities	616 376	78 067	165 771	62 073	1 430	-8 384	64 088	161 156	126 341	217 772	221 617
Property Plant Equipment Gross Cost				889 651	989 440	1 019 355	1 020 477	1 056 235	1 073 313	1 112 098	1 237 214
Provisions For Liabilities Balance Sheet Subtotal										130 547	141 600
Taxation Including Deferred Taxation Balance Sheet Subtotal				37 065	42 750	57 573	56 472	83 357	99 899	130 547
Total Assets Less Current Liabilities	616 376	675 036	735 792	697 133	656 081	756 510	676 242	682 772	707 803	918 394	873 634
Creditors Due After One Year Total Noncurrent Liabilities			106 250	63 750
Creditors Due Within One Year Total Current Liabilities			60 404	92 492
Fixed Assets		596 969	570 021	635 060
Provisions For Liabilities Charges		7 610	24 774	37 065
Tangible Fixed Assets Additions		629 319	362 212	307 256
Tangible Fixed Assets Cost Or Valuation		629 319	736 155	889 651
Tangible Fixed Assets Depreciation		32 350	166 134	254 591
Tangible Fixed Assets Depreciation Charge For Period				126 696
Tangible Fixed Assets Depreciation Disposals				-38 239
Tangible Fixed Assets Disposals			255 376	-153 760
Creditors Due After One Year		50 000	106 250
Creditors Due Within One Year	25 287	49 394	60 404
Number Shares Allotted		500	500
Par Value Share		1	1
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Depreciation Charged In Period		32 350	146 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 797
Amount Specific Advance Or Credit Directors	580 387	24 718

Company staff

Diane M.

Role: Secretary

Appointed: 02 October 2008

Latest update: 10 January 2024

Neil M.

Role: Director

Appointed: 02 October 2008

Latest update: 10 January 2024

Nigel M.

Role: Director

Appointed: 02 October 2008

Latest update: 10 January 2024

People with significant control

Executives who control the firm include: Neil M. owns 1/2 or less of company shares. Nigel M. owns 1/2 or less of company shares.

Neil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Maxwell Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Neil M.

Nigel M.

People with significant control

Neil M.

Nigel M.

Accounts Documents

Company filings

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