Maxwood Fabrications Limited in Coventry, CV2 5DB

Description

Data updated on: 01-11-2023

2018 is the date that marks the launching of Maxwood Fabrications Limited, a company which is located at Maxwood, Bodmin Road in Coventry. That would make six years Maxwood Fabrications has been on the local market, as it was created on 2018-12-21. Its reg. no. is 11738422 and the postal code is CV2 5DB. This business's registered with SIC code 16210 and has the NACE code: Manufacture of veneer sheets and wood-based panels. Maxwood Fabrications Ltd reported its latest accounts for the financial year up to Saturday 31st December 2022. The latest confirmation statement was released on Tuesday 20th December 2022.

As mentioned in this particular firm's directors directory, since January 2020 there have been three directors: Brian M., Rolf M. and Robin M..

The companies that control this firm are: Maxwood Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at Bodmin Road, CV2 5DB and was registered as a PSC under the registration number 11736812.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	100		35 558
Current Assets	572 969	764 065	2 151 201	1 446 632
Debtors	92 032	1 040 608	1 464 186	396 205
Net Assets Liabilities	619 805	631 426	737 058	596 931
Other Debtors		813 005	1 148 832	109 703
Property Plant Equipment	601 228	465 518	453 945	361 279
Total Inventories	475 826	334 323	687 015	1 014 869

Other Financial Data
Accrued Liabilities		40 109
Accumulated Amortisation Impairment Intangible Assets		6 000	14 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment		137 136	287 214	418 645
Additions Other Than Through Business Combinations Intangible Assets	80 000
Additions Other Than Through Business Combinations Property Plant Equipment	144 445	1 426
Amounts Owed By Related Parties		898 451
Amounts Owed To Group Undertakings			1 538 199
Amounts Owed To Related Parties	100
Average Number Employees During Period	3	18	25	24
Bank Borrowings Overdrafts			77 857
Corporation Tax Payable		26 855	13 738
Corporation Tax Recoverable				13 738
Creditors	547 214	610 964	1 865 113	588 617
Financial Liabilities	547 214	610 964
Fixed Assets	681 228	539 518	519 945	419 279
Future Minimum Lease Payments Under Non-cancellable Operating Leases				49 810
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income	461 495
Increase From Amortisation Charge For Year Intangible Assets		6 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment		137 136	150 078	131 431
Intangible Assets	80 000	74 000	66 000	58 000
Intangible Assets Gross Cost	80 000	80 000	80 000
Net Current Assets Liabilities	572 869	161 034	286 088	795 281
Other Creditors		37 412	92 604	588 617
Other Inventories	176 175	262 294
Other Taxation Social Security Payable		28 871	16 983	16 375
Prepayments	5 011	14 554
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 011
Property Plant Equipment Gross Cost	601 228	602 654	741 159	779 924
Provisions For Liabilities Balance Sheet Subtotal	87 078	69 126	68 975	29 012
Taxation Social Security Payable		55 728
Total Additions Including From Business Combinations Property Plant Equipment			138 505	38 765
Total Assets Less Current Liabilities	1 254 097	700 552	806 033	1 214 560
Total Increase Decrease From Revaluations Property Plant Equipment	456 783
Trade Creditors Trade Payables		469 784	125 732	570 048
Trade Debtors Trade Receivables	92 032	127 603	315 354	272 764
Work In Progress	299 651	72 029

Company staff

Brian M.

Role: Director

Appointed: 14 January 2020

Latest update: 8 February 2024

Rolf M.

Role: Director

Appointed: 21 December 2018

Latest update: 8 February 2024

Robin M.

Role: Director

Appointed: 21 December 2018

Latest update: 8 February 2024

Brian M.

Role: Secretary

Appointed: 21 December 2018

Latest update: 8 February 2024

People with significant control

Maxwood Group Holdings Limited

Address: Maxwood Bodmin Road, Coventry, CV2 5DB, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11736812

Notified on 21 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Brian M.

Notified on 21 December 2018

Ceased on 21 December 2018

Nature of control:

substantial control or influence

Rolf M.

Notified on 21 December 2018

Ceased on 21 December 2018

Nature of control:

substantial control or influence

Robin M.

Notified on 21 December 2018

Ceased on 21 December 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-21
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Maxwood Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Rolf M.

Robin M.

Brian M.

People with significant control

Maxwood Group Holdings Limited

Brian M.

Rolf M.

Robin M.

Accounts Documents

Company filings

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