Maybeach Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Maybeach is a company located at SE9 3TL New Eltham at Unit 4 Green Lane Business Park. This business has been in existence since 1984 and is registered as reg. no. 01840922. This business has been active on the English market for fourty years now and its official state is active. This firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

Currently, there is a solitary managing director in the company: Derek M.. That firm had been led by Salim R. until 21 years ago.

Derek M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	812 440	798 338	913 986	913 986	913 986	994 287

Balance Sheet
Cash Bank In Hand	77 172	83 965	217 308	217 308	189 327	112 912
Cash Bank On Hand						112 912	113 383	727 903	727 903	727 903	727 903	727 903	727 903
Current Assets	161 587	146 744	244 674	244 674	244 674	445 000	578 992	1 938 388	1 938 388	1 938 388	1 938 388	1 938 388	1 938 388
Debtors	84 415	62 779	27 366	27 366	224 206	333 899	465 609	1 210 485	1 210 485	1 210 485	1 210 485	1 210 485	1 210 485
Net Assets Liabilities						994 287	1 105 187	1 096 752	1 096 752	1 096 752	1 096 752	1 096 752	1 096 752
Net Assets Liabilities Including Pension Asset Liability			913 986	913 986	913 986	994 287
Other Debtors												1 210 485	1 210 485
Property Plant Equipment						1 520 236	1 519 709	1 519 479	1 519 479	1 519 479	1 519 479	1 519 479
Tangible Fixed Assets	1 573 012	1 572 079	1 519 228	1 519 228	1 520 939	1 520 236

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	812 340	798 238	913 886	913 886	913 886	994 187
Shareholder Funds	812 440	798 338	913 986	913 986	913 986	994 287

Other Financial Data
Accrued Liabilities						11 099	8 759	8 520	8 520	8 520	8 520	8 520
Accumulated Depreciation Impairment Property Plant Equipment						52 964	53 491	53 941	53 941	53 941	53 941	53 941
Average Number Employees During Period							2	3			1	1	1
Bank Borrowings Overdrafts						65	47	47	47	47	47	47	2 295 384
Corporation Tax Payable						4 566	28 003	27 269	27 269	27 269	27 269	27 269
Creditors						941 910	941 823	2 295 384	2 295 384	2 295 384	2 295 384	2 295 384	65 731
Creditors Due After One Year	874 959	874 963	785 268	785 268	942 000	941 910
Creditors Due Within One Year	47 200	45 522	64 648	64 648	64 648	29 039
Increase From Depreciation Charge For Year Property Plant Equipment							527
Net Current Assets Liabilities	114 387	101 222	180 026	180 026	378 016	415 961	527 301	1 872 657	1 872 657	1 872 657	1 872 657	1 872 657	1 872 657
Number Shares Allotted		100	100	100	100	100
Other Creditors												18 398	18 398
Other Taxation Social Security Payable								17	17	17	17	17	27 286
Par Value Share		1	1	1	1	1
Prepayments						2 312	2 375	3 755	3 755	3 755	3 755	3 755
Property Plant Equipment Gross Cost						1 573 200		1 573 420	1 573 420	1 573 420	1 573 420	1 573 420
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			1 519 228	1 519 228	1 573 200
Tangible Fixed Assets Depreciation					52 261	52 964
Tangible Fixed Assets Depreciation Charged In Period						703
Total Assets Less Current Liabilities	1 687 399	1 673 301	1 699 254	1 699 254	1 898 955	1 936 197	2 047 010	3 392 136	3 392 136	3 392 136	3 392 136	3 392 136	3 392 136
Trade Creditors Trade Payables								20 000	20 000	20 000	20 000	20 000	20 000

Company staff

Derek M.

Role: Director

Latest update: 20 March 2024

Vanessa M.

Role: Secretary

Appointed: 10 April 2003

Resigned: 19 May 2017

Latest update: 20 March 2024

Salim R.

Role: Director

Appointed: 15 August 1985

Resigned: 10 April 2003

Latest update: 20 March 2024

Derek M.

Role: Secretary

Appointed: 15 August 1985

Resigned: 10 April 2003

Latest update: 20 March 2024

People with significant control

Derek M.

Notified on 24 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vanessa M.

Notified on 24 November 2016

Ceased on 19 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 April 2013
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Maybeach Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

Vanessa M.

Salim R.

Derek M.

People with significant control

Derek M.

Vanessa M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Maybeach Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

Vanessa M.

Salim R.

Derek M.

People with significant control

Derek M.

Vanessa M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016