Maycott Building Services Limited in Stoke Golding, CV13 6EU

Description

Data updated on: 01-11-2023

Registered as 08546304 11 years ago, Maycott Building Services Limited is a Private Limited Company. The firm's latest registration address is Units 1-3 Willow Park, Upton Lane Stoke Golding. This enterprise's SIC and NACE codes are 43390, that means Other building completion and finishing. The firm's most recent annual accounts cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Sunday 28th May 2023.

With two recruitment advert since Fri, 29th Sep 2017, the firm has been a quite active employer on the labour market. On Wed, 18th Oct 2017, it started employing candidates for a full time Builder's Labourer position in Hinckley.

Suzanne M. and Terry M. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2015-07-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-14 904	7 798	6 736

Balance Sheet
Cash Bank In Hand	10 442	13 662	21 692
Cash Bank On Hand			21 692	14 559	12 644	7 350	14 830	18 077	5 745	5 878
Current Assets	18 989	31 340	51 912	24 738	22 363	13 465	21 934	49 284	12 538	11 057
Debtors	8 297	17 428	29 970	9 929	9 469	5 865	6 854	30 957	6 518	4 929
Other Debtors			4 906	9 929	4 906	4 906	4 906	4 906	5 269	4 929
Property Plant Equipment			9 651	30 432	48 998	40 157	32 941	30 199	28 155
Stocks Inventory	250	250	250
Tangible Fixed Assets	14 511	11 585	9 651
Total Inventories			250	250	250	250	250	250	275	250

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-14 906	7 796	6 734
Shareholder Funds	-14 904	7 798	6 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 625	13 579	24 421	33 262	40 478	47 044	50 194	32 337
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								20 000	16 667	12 667
Creditors			54 827	54 351	67 754	51 010	53 335	80 067	46 866	61 584
Creditors Due Within One Year	48 404	35 127	54 827
Increase From Depreciation Charge For Year Property Plant Equipment				5 954	10 842	8 841	7 216	6 566	6 201	2 277
Net Current Assets Liabilities	-29 415	-3 787	-2 915	-29 613	-45 391	-37 545	-31 401	-30 783	-34 328	-50 527
Number Shares Allotted	2	2	2
Other Creditors			36 365	41 981	61 551	47 364	45 059	29 836	27 827	46 187
Other Taxation Social Security Payable			9 584	7 809	4 216	3 760	5 107	9 511	2 114	2 701
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			17 276	44 011	73 419	73 419	73 419	77 243	78 349	22 680
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	16 776		500
Tangible Fixed Assets Cost Or Valuation	16 776	16 776	17 276
Tangible Fixed Assets Depreciation	2 265	5 191	7 625
Tangible Fixed Assets Depreciation Charged In Period	2 265	2 926	2 434
Total Additions Including From Business Combinations Property Plant Equipment				26 735	29 408			3 824	4 883	23 260
Total Assets Less Current Liabilities	-14 904	7 798	6 736	819	3 607	2 612	1 540	-584	-6 173	-4 288
Trade Creditors Trade Payables			8 878	4 561	1 987	-114	3 169	20 720	258	29
Trade Debtors Trade Receivables			25 064		4 563	959	1 948	26 051	1 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 051
Disposals Property Plant Equipment									3 777

Company staff

Suzanne M.

Role: Director

Appointed: 23 July 2015

Latest update: 22 April 2024

Terry M.

Role: Director

Appointed: 28 May 2013

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Terry M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Terry M.

Notified on 29 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Suzanne M.

Notified on 29 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	02 August 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 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 March 2018
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

Builder's Labourer in Hinckley, posted on Wednesday 18th October 2017
Region / City	Midlands, Hinckley
Industry	Construction of infrastructure and industrial facilities
Job type	full time
Career level	none


Builder's Labourer in Hinckley, posted on Friday 29th September 2017
Region / City	Midlands, Hinckley
Industry	Construction of infrastructure and industrial areas
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Builder's Labourer in Hinckley, posted on Wednesday 18th October 2017

Region / City

Midlands, Hinckley

Industry

Construction of infrastructure and industrial facilities

Job type

full time

Career level

none

Builder's Labourer in Hinckley, posted on Friday 29th September 2017

Region / City

Midlands, Hinckley

Industry

Construction of infrastructure and industrial areas

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Maycott Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Terry M.

Malcolm A.

People with significant control

Terry M.

Suzanne M.

Accounts Documents

Jobs and Vacancies at Maycott Building Services Ltd

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:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Maycott Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Terry M.

Malcolm A.

People with significant control

Terry M.

Suzanne M.

Accounts Documents

Jobs and Vacancies at Maycott Building Services Ltd

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:

Accountant/Auditor, 2014 - 2015

Name:

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

Accountant/Auditor,
2014 - 2015