Maynard Launches Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

The company named Maynard Launches was started on 1975-07-15 as a Private Limited Company. The enterprise's head office could be reached at Sidcup on Onega House, 112 Main Road. If you need to get in touch with the business by mail, its postal code is DA14 6NE. The reg. no. for Maynard Launches Limited is 01219400. The enterprise's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. December 31, 2022 is the last time when the company accounts were reported.

Concerning this specific firm, all of director's duties have so far been met by Lorraine M. who was appointed in 2013 in July. Since 2006-09-11 Kevin M., had been responsible for a variety of tasks within the firm up until the resignation in 2013. As a follow-up a different director, namely Richard M. resigned in September 2013.

Lorraine M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 714	32 369	38 393	43 039	43 546

Balance Sheet
Cash Bank In Hand	2 517	543	1 634	20 097	7 236
Cash Bank On Hand					7 236	1 682	12 613	18 334	4 599	4 033	2 716	35 357
Current Assets	7 822	5 036	4 246	24 915	12 061	6 877	31 863	54 754	37 755	30 827	29 443	85 138
Debtors	5 305	4 493	2 612	4 818	4 825	5 195	19 250	36 420	33 156	26 794	26 727	49 781
Net Assets Liabilities					35 929	43 473	55 737	79 646	66 311	56 029	22 080	44 668
Other Debtors					4 825	5 195	19 250	36 420	33 156	26 794	26 727	37 571
Property Plant Equipment					51 803	50 457	48 167	46 029	44 049	42 091	40 144	38 572
Tangible Fixed Assets	60 093	57 956	55 869	53 821	51 803

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-108 521	-120 866	-114 842	-110 196	-109 689
Shareholder Funds	44 714	32 369	38 393	43 039	43 546

Other Financial Data
Amount Specific Advance Or Credit Directors							14 333	31 432	27 904	26 375	26 679	37 570
Amount Specific Advance Or Credit Made In Period Directors							14 333	27 099	6 472	8 471	26 679	37 570
Amount Specific Advance Or Credit Repaid In Period Directors								10 000	10 000	10 000	26 375	26 679
Accumulated Depreciation Impairment Property Plant Equipment					68 441	70 755	73 045	75 350	77 330	79 288	81 235	83 238
Average Number Employees During Period						1		1	1	1	1	1
Creditors					20 318	4 195	15 288	12 511	7 221	8 972	21 459	19 631
Creditors Due Within One Year	23 201	30 623	21 722	35 697	20 318
Increase From Depreciation Charge For Year Property Plant Equipment						2 314	2 290	2 305	1 980	1 958	1 947	2 003
Net Current Assets Liabilities	-15 379	-25 587	-17 476	-10 782	-8 257	2 682	16 575	42 243	30 534	21 855	5 247	33 002
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid						4	4	4	4	4	4	4
Other Creditors					19 514	5 569	2 502	2 499	2 500	2 500	2 500	13 026
Other Taxation Social Security Payable					-1 374	-1 374	1 745	10 012	4 721	6 472	18 428	36 442
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						7 544	12 264	23 909	-13 335	-10 282	-33 949	22 588
Property Plant Equipment Gross Cost					120 244	121 212	121 212	121 379	121 379	121 379	121 379	121 810
Provisions For Liabilities Balance Sheet Subtotal					7 617	9 666	9 005	8 626	8 272	7 917	1 852	7 275
Revaluation Reserve	153 231	153 231	153 231	153 231	153 231
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	120 244	120 244	120 244	120 244
Tangible Fixed Assets Depreciation	60 151	62 288	64 375	66 423	68 441
Tangible Fixed Assets Depreciation Charged In Period		2 137	2 087	2 048	2 018
Total Additions Including From Business Combinations Property Plant Equipment						968		167				431
Total Assets Less Current Liabilities	44 714	32 369	38 393	43 039	43 546	53 139	64 742	88 272	74 583	63 946	45 391	71 574
Trade Creditors Trade Payables					2 178		11 041
Bank Borrowings Overdrafts											21 459	19 631