Maxwell Technical Services Ltd
5 Prospect Place, Millennium Way Pride Park DE24 8HG Derby
Number: 07890952
Incorporation date: 2011-12-22
Dissolution date: 2019-05-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This firm was based in Derby under the ID 07890952. The firm was established in the year 2011. The main office of the firm was located at 5 Prospect Place, Millennium Way Pride Park. The postal code is DE24 8HG. This company was dissolved in 2019, which means it had been active for 8 years.
Janie B. was the following company's managing director, selected to lead the company in 2011.
Janie B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 215 | 22 091 | 19 380 | 7 768 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 681 | 751 | 97 | |||
| Current Assets | 19 226 | 22 219 | 17 520 | 40 785 | 1 665 | 1 422 |
| Debtors | 16 369 | 3 017 | 567 | 4 104 | 914 | 1 325 |
| Net Assets Liabilities | 7 768 | 329 | -4 384 | |||
| Other Debtors | 288 | 914 | 1 325 | |||
| Property Plant Equipment | 3 028 | 2 748 | ||||
| Cash Bank In Hand | 2 857 | 19 202 | 16 953 | 36 681 | ||
| Net Assets Liabilities Including Pension Asset Liability | 14 215 | 22 091 | 19 380 | 7 768 | ||
| Tangible Fixed Assets | 343 | 5 379 | 3 650 | 3 028 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 14 213 | 22 087 | 19 376 | 7 764 | ||
| Shareholder Funds | 14 215 | 22 091 | 19 380 | 7 768 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 753 | 6 898 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 865 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 35 869 | 3 822 | 5 806 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 991 | |||||
| Disposals Property Plant Equipment | -9 646 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 145 | 1 093 | ||||
| Net Current Assets Liabilities | 13 941 | 16 829 | 15 819 | 4 916 | -2 157 | -4 384 |
| Number Shares Issued Fully Paid | 4 | 4 | ||||
| Other Creditors | 9 908 | 3 371 | 5 716 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 8 781 | 9 646 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 176 | 262 | ||||
| Taxation Social Security Payable | 44 | |||||
| Total Assets Less Current Liabilities | 14 284 | 22 208 | 19 469 | 7 944 | 591 | -4 384 |
| Trade Creditors Trade Payables | 24 122 | 451 | 46 | |||
| Trade Debtors Trade Receivables | 3 816 | |||||
| Consideration For Shares Issued | 1 | |||||
| Creditors Due Within One Year | 5 285 | 5 390 | 1 701 | 35 869 | ||
| Fixed Assets | 343 | 5 379 | 3 650 | 3 028 | ||
| Nominal Value Shares Issued | 1 | |||||
| Number Shares Allotted | 2 | 4 | 4 | 4 | ||
| Number Shares Issued | 1 | |||||
| Provisions For Liabilities Charges | 69 | 117 | 89 | 176 | ||
| Value Shares Allotted | 2 | 4 | 4 | 4 | ||
Role: Director
Appointed: 22 December 2011
Latest update: 27 February 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 05 January 2019 |
| Confirmation statement last made up date | 22 December 2017 |
| Annual Accounts 20 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 22 December 2011 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts 18 December 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 4 December 2014 | |
| Date Approval Accounts | 4 December 2014 |
| Annual Accounts 30 August 2016 | |
| Date Approval Accounts | 30 August 2016 |
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