Maygrove Limited in Middlesex, HA4 7AE

Description

Data updated on: 01-11-2023

Maygrove has been operating in this business for seventeen years. Started under number 06425424, the company is considered a Private Limited Company. You may find the headquarters of the company during its opening hours under the following address: College House 17 King Edwards Road Ruislip, HA4 7AE Middlesex. This enterprise's registered with SIC code 41100 - Development of building projects. The business latest accounts were submitted for the period up to 2022/11/30 and the latest confirmation statement was filed on 2022/11/30.

Up until now, the business has only been overseen by a single director: John O. who has been in charge of it for seventeen years. In order to help the directors in their tasks, this specific business has been using the skills of Donna O. as a secretary for the last seventeen years.

John O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	44 199	33 641	21 990	7 303	1 395	1 038

Balance Sheet
Current Assets	53 261	48 942	33 142	29 998	25 783	48 869	95 798	151 703	147 743	151 581	208 015	270 036
Net Assets Liabilities						1 038	24 685	15 146	1 611	1 230	9 847	66 635
Cash Bank In Hand	37 854	41 802	19 598	29 998	24 691	4 057
Debtors	15 407	7 140	13 544		1 092	44 812
Intangible Fixed Assets			344	282
Net Assets Liabilities Including Pension Asset Liability	44 199	33 641	21 990	7 303	1 395	1 038
Tangible Fixed Assets	512	420	344	282	231	190

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	43 199	32 641	20 990	6 303	395	38
Shareholder Funds	44 199	33 641	21 990	7 303	1 395	1 038

Other Financial Data
Average Number Employees During Period								2	2	2	2	1
Creditors						6 193	16 002	24 290	13 248	14 469	30 910	47 097
Fixed Assets	512	420	344	282	231	190	156	128
Net Current Assets Liabilities	43 687	33 221	21 646	7 021	23 086	42 676	79 796	127 413	134 495	137 112	177 105	222 939
Total Assets Less Current Liabilities	44 199	33 641	21 990	25 371	23 317	42 866	79 952	127 541	134 495	137 112	177 105	222 939
Creditors Due After One Year				18 068	21 922	41 828
Creditors Due Within One Year	9 574	15 721	11 496	4 909	2 697	6 193
Intangible Fixed Assets Aggregate Amortisation Impairment			456	518
Intangible Fixed Assets Amortisation Charged In Period				62
Intangible Fixed Assets Cost Or Valuation			800	800
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	800	800	800	800	800	800
Tangible Fixed Assets Depreciation	288	380	456	518	569	610
Tangible Fixed Assets Depreciation Charged In Period		92	76		51	41

Company staff

Donna O.

Role: Secretary

Appointed: 13 November 2007

Latest update: 30 December 2023

John O.

Role: Director

Appointed: 13 November 2007

Latest update: 30 December 2023

People with significant control

John O.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	13 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 23 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Maygrove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna O.

John O.

People with significant control

John O.

Accounts Documents

Company filings

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