Maylands Consulting Kent Ltd in Tenterden, TN30 6BW

Description

Data updated on: 01-11-2023

2009 is the date that marks the beginning of Maylands Consulting Kent Ltd, the firm which is located at Milroy House, Sayers Lane, Tenterden. This means it's been 15 years Maylands Consulting Kent has been in the United Kingdom, as it was registered on 2009-10-22. Its registration number is 07052681 and the zip code is TN30 6BW. This firm's classified under the NACE and SIC code 71111 and has the NACE code: Architectural activities. Maylands Consulting Kent Limited reported its account information for the financial period up to Friday 30th September 2022. The company's most recent confirmation statement was submitted on Sunday 22nd October 2023.

There seems to be a team of three directors leading this specific company right now, including Nicola C., Paul C. and Robert F. who have been performing the directors duties for 15 years.

Executives with significant control over this firm are: Paul C. owns 1/2 or less of company shares. Nicola C. owns 1/2 or less of company shares. Robert F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand				192 604	223 840	309 686	290 028	332 570	236 758	304 295	332 219
Current Assets	187 577	204 371	234 810	298 606	399 014	380 826	427 477	411 213	432 573	424 449	410 505
Debtors	91 268	110 309	146 606	106 002	175 174	71 140	137 449	78 643	195 815	120 154	78 286
Net Assets Liabilities				217 342	301 727	312 941	346 187	348 710	356 756	355 945	332 968
Other Debtors				3 245	2 762	3 056	2 117	2 518	9 280	6 574	6 184
Property Plant Equipment				1 573	2 735	1 542	2 694	2 068	1 165	262
Cash Bank In Hand	96 309	94 062	88 204	192 604
Net Assets Liabilities Including Pension Asset Liability	100 183	131 105	162 292	217 342
Tangible Fixed Assets	5 562	4 994	3 204	1 573

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	100 084	131 006	162 193	217 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 055	12 880	14 073	13 141	12 408	13 311	14 214	14 476
Additions Other Than Through Business Combinations Property Plant Equipment					3 084		2 564	1 048
Average Number Employees During Period							3	6	5	4	4
Creditors				82 837	100 022	69 427	83 984	64 571	76 982	68 766	77 537
Fixed Assets							2 694	2 068
Increase From Depreciation Charge For Year Property Plant Equipment					1 922	1 193	1 412	1 674	903	903	262
Net Current Assets Liabilities	94 621	126 111	159 088	215 769	298 992	311 399	343 493	346 642	355 591	355 683	332 968
Other Creditors					27	69	2 506	2 700	2 294	2 833	5 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 097		2 344	2 407
Other Disposals Property Plant Equipment					3 097		2 344	2 407
Property Plant Equipment Gross Cost				15 628	15 615	15 615	15 835	14 476	14 476	14 476	14 476
Taxation Social Security Payable				76 300	94 859	62 308	68 692	59 848	69 384	62 623	70 885
Total Assets Less Current Liabilities							346 187	348 710
Trade Creditors Trade Payables				6 537	5 136	7 050	12 786	2 023	5 304	3 310	1 150
Trade Debtors Trade Receivables				102 757	172 412	68 084	135 332	76 125	186 535	113 580	72 102
Capital Employed	100 183	131 105	162 292	217 342
Creditors Due Within One Year	92 956	78 260	75 722	82 837
Number Shares Allotted		99	99	99
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	99	99	99	99
Tangible Fixed Assets Additions		2 917	1 688
Tangible Fixed Assets Cost Or Valuation	11 023	13 940	15 628	15 628
Tangible Fixed Assets Depreciation	5 461	8 946	12 424	14 055
Tangible Fixed Assets Depreciation Charged In Period		3 485	3 478	1 631

Company staff

Nicola C.

Role: Director

Appointed: 22 October 2009

Latest update: 1 March 2024

Paul C.

Role: Director

Appointed: 22 October 2009

Latest update: 1 March 2024

Robert F.

Role: Director

Appointed: 22 October 2009

Latest update: 1 March 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 January 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Maylands Consulting Kent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Paul C.

Robert F.

People with significant control

Paul C.

Nicola C.

Robert F.

Accounts Documents

Company filings

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