Maypearl Services Limited in Yorkshire, WF6 2AD

Description

Data updated on: 01-11-2023

Maypearl Services Limited,registered as Private Limited Company, that is located in 29 High Street, Normanton in Yorkshire. The main office's zip code WF6 2AD. This business has existed 40 years in the United Kingdom. Its reg. no. is 01849079. This business's classified under the NACE and SIC code 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022/09/30 is the last time account status updates were reported.

In order to satisfy its clients, this company is continually overseen by a unit of two directors who are Ian S. and Christopher B.. Their constant collaboration has been of great importance to this specific company since August 2017. In addition, the director's tasks are constantly helped with by a secretary - Shelley S., who was chosen by this specific company in September 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 451	15 810	11 816	371	8 364	10 575

Balance Sheet
Cash Bank In Hand	4 202	231	231	231	231	5 422
Cash Bank On Hand						5 422	7 113	5 534	7 460	31 416	46 568	30 714
Current Assets	42 389	35 151	30 846	25 136	28 600	38 962	25 895	24 321	38 447	66 186	92 140	63 855
Debtors	15 516	12 629	7 586	4 566	8 715	14 248	399	1 275	14 894	16 858	27 434	10 355
Net Assets Liabilities							1 229	-2 351	7 042	25 535	60 655
Net Assets Liabilities Including Pension Asset Liability	26 451	15 810	11 816	371
Property Plant Equipment						1 772	1 329	11 182	8 386	6 289	5 550	3 955
Stocks Inventory	22 671	22 291	23 029	20 339	19 654	19 292
Tangible Fixed Assets	1 471	5 599	4 199	3 149	2 362	1 772
Total Inventories						19 292	18 383	17 512	16 093	17 912	18 138	22 786

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 351	15 710	11 716	271	8 264	10 475
Shareholder Funds	26 451	15 810	11 816	371	8 364	10 575

Other Financial Data
Accrued Liabilities						6 518	4 272	5 972	3 424	2 864	850	850
Accumulated Depreciation Impairment Property Plant Equipment						11 077	11 520	3 661	13 113	15 210	17 199	18 794
Average Number Employees During Period							4	4	4	3	3	3
Creditors						30 159	25 995	9 424	6 831	4 254	37 035	25 484
Creditors Due After One Year		3 720	1 771
Creditors Due Within One Year	17 409	21 220	21 458	27 914	22 598	30 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 929
Disposals Property Plant Equipment								5 995
Finance Lease Liabilities Present Value Total								9 424	6 831	4 254
Increase Decrease In Property Plant Equipment								14 645
Increase From Depreciation Charge For Year Property Plant Equipment							443	3 661	2 746	2 097	1 989	1 595
Net Current Assets Liabilities	24 980	13 931	9 388	-2 778	6 002	8 803	-100	-4 109	5 487	23 500	55 105	38 371
Number Shares Allotted		100	100	100	100	100
Other Creditors							13 492	15 192
Other Taxation Social Security Payable						441	4 157	445	871	755	900	1 072
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 849	12 849	14 645	21 499	21 499	22 749
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 995
Tangible Fixed Assets Cost Or Valuation	6 854	12 849	12 849	12 849	12 849
Tangible Fixed Assets Depreciation	5 383	7 250	8 650	9 700	10 487	11 077
Tangible Fixed Assets Depreciation Charged In Period		1 867	1 400	1 050	787	590
Total Additions Including From Business Combinations Property Plant Equipment								14 645			1 250
Total Assets Less Current Liabilities	26 451	19 530	13 587	371	8 364	10 575	1 229	7 073	13 873	29 789	60 655	42 326
Trade Creditors Trade Payables						11 403	8 346	9 469	9 675	12 941	11 550	8 537
Trade Debtors Trade Receivables						14 248	399	1 275	14 894	16 858	27 434	10 355
Corporation Tax Payable											7 847	766

Company staff

Ian S.

Role: Director

Latest update: 20 March 2024

Christopher B.

Role: Director

Appointed: 11 August 2017

Latest update: 20 March 2024

Shelley S.

Role: Secretary

Appointed: 10 September 2004

Latest update: 20 March 2024

Wendy S.

Role: Director

Appointed: 07 April 1998

Resigned: 10 September 2004

Latest update: 20 March 2024

Kevin S.

Role: Director

Appointed: 25 January 1993

Resigned: 07 April 1998

Latest update: 20 March 2024

Ann S.

Role: Director

Appointed: 02 April 1991

Resigned: 02 April 1993

Latest update: 20 March 2024

Ian S.

Role: Secretary

Appointed: 02 April 1991

Resigned: 10 September 2004

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

Notified on 11 August 2017

Nature of control:

1/2 or less of voting rights

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	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 June 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 June 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 May 2013
Annual Accounts 28 June 2014
Date Approval Accounts	28 June 2014

Maypearl Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Christopher B.

Shelley S.

Wendy S.

Kevin S.

Ann S.

Ian S.

People with significant control

Ian S.

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Maypearl Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Christopher B.

Shelley S.

Wendy S.

Kevin S.

Ann S.

Ian S.

People with significant control

Ian S.

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014