Maymask (170) Limited in Newcastle Upon Tyne, NE13 6BE

Description

Data updated on: 01-11-2023

Maymask (170) is a firm situated at NE13 6BE Newcastle Upon Tyne at Seaton Burn House Dudley Lane. This enterprise has been in existence since 2010 and is established under reg. no. 07303314. This enterprise has been present on the English market for 14 years now and its current status is active. The firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to 2022-05-31 and the latest confirmation statement was released on 2023-07-02.

We have a single managing director currently leading the following limited company, namely Jaswant G. who's been carrying out the director's assignments since 2010-07-02. That limited company had been directed by Christopher W. till fourteen years ago.

Jaswant G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 604	20 191	35 097	40 405	45 288	47 400

Balance Sheet
Current Assets	7 439	25 520	45 188	178 909	184 446	197 086	179 218	192 377	208 268	217 049	216 264	225 903	233 809
Debtors	2 260	24 761	43 629	173 806	184 446	197 086	178 719
Net Assets Liabilities						47 400	39 834	34 322	31 254	34 605	33 955	37 478	40 181
Property Plant Equipment						123 200	120 400
Cash Bank In Hand	5 179	759	1 559	5 103
Net Assets Liabilities Including Pension Asset Liability	6 604	20 191	35 097	40 405	45 288	47 400
Tangible Fixed Assets	137 200	134 400	131 600	128 800	126 000	123 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 603	20 190	35 096	40 404	45 287	47 399
Shareholder Funds	6 604	20 191	35 097	40 405	45 288	47 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 800	19 600
Creditors						134 631	128 360	144 799	160 959	161 396	158 461	161 179	162 415
Fixed Assets	137 200	134 400	131 600	128 800	126 000	123 200	120 400	117 600	114 800	112 000	109 200	106 400	103 600
Increase From Depreciation Charge For Year Property Plant Equipment							2 800
Net Current Assets Liabilities	-130 596	-114 209	-96 503	43 307	51 588	62 455	50 858	47 578	47 309	55 653	57 803	64 724	71 394
Property Plant Equipment Gross Cost						140 000	140 000
Total Assets Less Current Liabilities	6 604	20 191	35 097	172 107	177 588	185 655	171 258	165 178	162 110	167 653	167 003	171 124	174 994
Average Number Employees During Period									1	1	1	1	1
Creditors Due Within One Year	138 035	139 729	141 691	135 602	132 859	134 631
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period	6 603
Creditors Due After One Year				131 702	132 300	138 255
Other Debtors Due After One Year				173 806	184 446	197 086
Secured Debts				131 702	132 300	138 255
Tangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000	140 000	140 000
Tangible Fixed Assets Depreciation	2 800	5 600	8 400	11 200	14 000	16 800
Tangible Fixed Assets Depreciation Charged In Period					2 800	2 800
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Jaswant G.

Role: Director

Appointed: 05 July 2010

Latest update: 13 February 2024

People with significant control

Jaswant G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 October 2012
Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 November 2013
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 April 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Maymask (170) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaswant G.

Christopher W.

People with significant control

Jaswant G.

Accounts Documents

Company filings

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