Maxwood Group Holdings Limited in Coventry, CV2 5DB

Description

Data updated on: 01-11-2023

Maxwood Group Holdings started conducting its business in the year 2018 as a Private Limited Company registered with number: 11736812. This firm has been functioning for 6 years and the present status is active. The firm's office is based in Coventry at Maxwood. Anyone could also find the company using the zip code of CV2 5DB. The enterprise's SIC and NACE codes are 64209 and their NACE code stands for Activities of other holding companies n.e.c.. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-19.

Brian M., Rolf M. and Robin M. are the enterprise's directors and have been cooperating as the Management Board for 4 years.

Executives with significant control over the firm are: David M. owns 1/2 or less of company shares. Brenda M. owns over 1/2 to 3/4 of company shares .

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		4 773
Current Assets	549 514	715 737	1 563 203
Debtors	549 514	710 964	1 563 203	479 800
Net Assets Liabilities	716 706	776 764	775 565	842 841
Other Debtors			25 000	25 000
Property Plant Equipment	865 000	865 000	865 000	865 000

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment	555 316
Amounts Owed By Related Parties	547 214	710 964	1 538 202	454 800
Average Number Employees During Period	3	3	3	3
Bank Borrowings Overdrafts			341 914	562 662
Corporation Tax Payable		12 050	200
Creditors	886 868	1 083 183	1 601 783	289 397
Financial Liabilities	886 868	1 083 183
Fixed Assets	1 215 100	1 215 100	1 215 100	1 215 100
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income	309 684
Investments Fixed Assets	350 100	350 100	350 100	350 100
Investments In Group Undertakings Participating Interests		350 100	350 100	350 100
Investments In Subsidiaries	350 100	350 100
Net Current Assets Liabilities	447 314	703 687	1 221 088	-82 862
Other Creditors		1 083 183	1 601 783	289 397
Prepayments	2 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 300
Property Plant Equipment Gross Cost	865 000	865 000	865 000
Provisions For Liabilities Balance Sheet Subtotal	58 840	58 840	58 840
Taxation Social Security Payable		12 050
Total Assets Less Current Liabilities	1 662 414	1 918 787	2 436 188	1 132 238
Total Borrowings	102 200
Total Increase Decrease From Revaluations Property Plant Equipment	309 684
Trade Debtors Trade Receivables			1

Company staff

Brian M.

Role: Director

Appointed: 14 January 2020

Latest update: 27 March 2024

Rolf M.

Role: Director

Appointed: 20 December 2018

Latest update: 27 March 2024

Brian M.

Role: Secretary

Appointed: 20 December 2018

Latest update: 27 March 2024

Robin M.

Role: Director

Appointed: 20 December 2018

Latest update: 27 March 2024

People with significant control

David M.

Notified on 30 March 2020

Nature of control:

1/2 or less of shares

Brenda M.

Notified on 30 March 2020

Nature of control:

over 1/2 to 3/4 of shares