Maybrick Limited in Upminster, RM14 2SJ

Description

Data updated on: 01-11-2023

Maybrick Limited, a Private Limited Company, located in Suite 17, Essex House, Station Road, Upminster. The headquarters' post code is RM14 2SJ. This company has been prospering twenty three years on the local market. The firm's Companies House Registration Number is 04324715. This business's classified under the NACE and SIC code 43210 - Electrical installation. The firm's most recent annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2022-11-19.

There seems to be just one managing director now controlling this particular business, namely Peter C. who has been performing the director's duties since 2001-11-19. Since 2014-04-02 Trevor M., had performed the duties for this business up to the moment of the resignation in May 2015.

The companies with significant control over this firm include: Maybrick Holdings Limited owns over 3/4 of company shares. This business can be reached in Romford at South Street, RM1 1QA and was registered as a PSC under the reg no 9574014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	653 378	651 478	649 090	621 521

Balance Sheet
Cash Bank In Hand	132 314	192 899	348 803	38 000
Cash Bank On Hand				38 000	59 942	121 561	50 740	2 519	20 328
Current Assets	1 247 435	1 123 504	2 002 593	1 063 156	577 589	299 540	335 820	416 560	392 028
Debtors	223 928	227 038	967 552	619 666	372 227	177 979	285 080	414 041	371 700
Other Debtors				32 516	21 827	7 500		494
Property Plant Equipment				3 923	2 943	1 962	1 471	1 103	828
Stocks Inventory	891 193	703 567	686 238	405 490
Tangible Fixed Assets		6 975	5 231	3 923
Total Inventories				405 490	145 420
Net Assets Liabilities Including Pension Asset Liability		651 478	649 090

Capital & Reserves
Called Up Share Capital	1 000	1 100	1 100	1 100
Profit Loss Account Reserve	652 378	650 378	647 990	620 421
Shareholder Funds	653 378	651 478	649 090	621 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 377	6 357	7 338	7 829	8 197	8 472
Amounts Owed By Group Undertakings				79 530	202 900	17 142	62 082	174 000	153 200
Amounts Owed To Group Undertakings					470 606	446 606	131 308	131 256	132 706
Average Number Employees During Period					7	3	1
Creditors				785 558	862 460	520 022	164 203	159 822	134 667
Creditors Due Within One Year	691 557	676 501	1 358 734	785 558
Fixed Assets	97 500	204 475	5 231	343 923	342 943	341 962	1 471
Increase From Depreciation Charge For Year Property Plant Equipment					980	981	491	368	275
Investments Fixed Assets	97 500	197 500		340 000	340 000	340 000
Net Current Assets Liabilities	555 878	447 003	643 859	277 598	-284 871	-220 482	171 617	256 738	257 361
Number Shares Allotted		100		100
Other Creditors				4 500	6 000	6 600	6 600	6 520	1 800
Other Investments Other Than Loans				340 000	340 000	340 000	-340 000
Other Taxation Social Security Payable				17 030	21 820	21 843	13 068	19 967	161
Par Value Share		1		1
Property Plant Equipment Gross Cost				9 300	9 300	9 300	9 300	9 300
Share Capital Allotted Called Up Paid	1 000	100	100	100
Tangible Fixed Assets Additions		9 300
Tangible Fixed Assets Cost Or Valuation		9 300	9 300
Tangible Fixed Assets Depreciation		2 325	4 069	5 377
Tangible Fixed Assets Depreciation Charged In Period		2 325	1 744	1 308
Total Assets Less Current Liabilities	653 378	651 478	649 090	621 521	58 072	121 480	173 088	257 841	258 189
Trade Creditors Trade Payables				764 028	364 034	44 973	13 227	2 079
Trade Debtors Trade Receivables				507 620	147 500	153 337	222 998	239 547	218 500
Value Shares Allotted			1 000	1 000

Company staff

Peter C.

Role: Director

Appointed: 19 November 2001

Latest update: 21 March 2024

Trevor M.

Role: Director

Appointed: 02 April 2014

Resigned: 31 May 2015

Latest update: 21 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 November 2001

Resigned: 19 November 2001

Address: London, NW8 8EP

Latest update: 21 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 19 November 2001

Resigned: 19 November 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 21 March 2024

Linda W.

Role: Secretary

Appointed: 19 November 2001

Resigned: 14 September 2013

Latest update: 21 March 2024

People with significant control

Maybrick Holdings Limited

Address: 185 South Street, Romford, RM1 1QA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 9574014

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Maybrick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Trevor M.

Swift Incorporations Limited

Instant Companies Limited

Linda W.

People with significant control

Maybrick Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Maybrick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Trevor M.

Swift Incorporations Limited

Instant Companies Limited

Linda W.

People with significant control

Maybrick Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2014