Maynard House Orchards Ltd
Townsend House Crown Road NR1 3DT Norwich
Number: 00687035
Incorporation date: 1961-03-20
Dissolution date: 2018-02-02
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The business was situated in Norwich with reg. no. 00687035. It was set up in 1961. The main office of this firm was situated at Townsend House Crown Road. The post code is NR1 3DT. The company was formally closed on 2018-02-02, meaning it had been in business for 57 years.
The directors were: Simon H. assigned to lead the company 16 years ago, Katie H. assigned to lead the company 16 years ago, David H. assigned to lead the company in 2008 and 2 others directors.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 202 556 | 193 226 | 188 945 | 181 056 | 628 915 |
| Balance Sheet | |||||
| Cash Bank In Hand | 56 633 | 46 808 | 62 271 | 73 004 | 649 316 |
| Current Assets | 109 793 | 101 587 | 96 292 | 92 605 | 651 662 |
| Debtors | 28 103 | 32 665 | 15 466 | 19 340 | 2 346 |
| Net Assets Liabilities Including Pension Asset Liability | 202 556 | 193 226 | 188 945 | 181 056 | 628 915 |
| Stocks Inventory | 25 057 | 22 114 | 18 555 | 261 | 0 |
| Tangible Fixed Assets | 107 920 | 102 643 | 96 617 | 90 177 | 57 585 |
| Capital & Reserves | |||||
| Called Up Share Capital | 21 500 | 21 500 | 21 500 | 21 500 | 21 500 |
| Profit Loss Account Reserve | 181 056 | 171 726 | 167 445 | 159 556 | 607 415 |
| Shareholder Funds | 202 556 | 193 226 | 188 945 | 181 056 | 628 915 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 1 770 | 4 300 | 4 699 | ||
| Total Fixed Assets Cost Or Valuation | 229 925 | 231 695 | 232 315 | 219 315 | 162 336 |
| Total Fixed Assets Depreciation | 122 005 | 129 052 | 135 698 | 129 138 | 104 751 |
| Total Fixed Assets Depreciation Charge In Period | 7 047 | 6 646 | 5 440 | 4 170 | |
| Total Fixed Assets Depreciation Disposals | -12 000 | -28 557 | |||
| Total Fixed Assets Disposals | -3 680 | -13 000 | -61 678 | ||
| Creditors Due Within One Year Total Current Liabilities | 15 157 | 11 004 | 3 964 | 1 726 | 80 332 |
| Fixed Assets | 107 920 | 102 643 | 96 617 | 90 177 | 57 585 |
| Net Current Assets Liabilities | 94 636 | 90 583 | 92 328 | 90 879 | 571 330 |
| Tangible Fixed Assets Additions | 1 770 | 4 300 | 4 699 | ||
| Tangible Fixed Assets Cost Or Valuation | 229 925 | 231 695 | 232 315 | 219 315 | 162 336 |
| Tangible Fixed Assets Depreciation | 122 005 | 129 052 | 135 698 | 129 138 | 104 751 |
| Tangible Fixed Assets Depreciation Charge For Period | 7 047 | 6 646 | 5 440 | 4 170 | |
| Tangible Fixed Assets Depreciation Disposals | -12 000 | -28 557 | |||
| Tangible Fixed Assets Disposals | -3 680 | -13 000 | -61 678 | ||
| Total Assets Less Current Liabilities | 202 556 | 193 226 | 188 945 | 181 056 | 628 915 |
Role: Secretary
Appointed: 05 June 2008
Latest update: 1 January 2024
Role: Director
Appointed: 20 March 2008
Latest update: 1 January 2024
Role: Director
Appointed: 20 March 2008
Latest update: 1 January 2024
Role: Director
Appointed: 20 March 2008
Latest update: 1 January 2024
Role: Director
Appointed: 08 October 1991
Latest update: 1 January 2024
Role: Director
Appointed: 08 October 1991
Latest update: 1 January 2024
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 22 October 2019 |
| Return last made up date | 08 October 2015 |
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