Maypole Consulting Services Limited in Stockport, SK1 1YJ

Description

Data updated on: 20-03-2023

2007 signifies the start of Maypole Consulting Services Limited, the company located at Mynshull House, Churchgate, Stockport. It was established on 2007-10-31. The firm registration number was 06413612 and the company postal code was SK1 1YJ. This company had been active on the British market for approximately sixteen years up until 2023-01-31.

Mark P. was the company's director, appointed seventeen years ago.

Mark P. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-07-31
Currency
Net Worth	886	6	2	22 624

Balance Sheet
Cash Bank In Hand	8 169	3 447	7 456	22 064
Cash Bank On Hand				22 064	37 458	13 488	35 840	56 050	94 445	90 445
Current Assets	17 915	11 930	8 010	36 974	38 793	23 743	44 245	64 550	102 445	90 445
Debtors	9 746	8 483	554	14 910	1 335	10 255	8 405	8 500	8 000
Net Assets Liabilities						15 165	4 392	15 918	55 015	48 033
Other Debtors				421	1 335	10 255	8 405	8 500	8 000
Property Plant Equipment				5 669	5 145	3 901	2 747	2 060	1 545
Tangible Fixed Assets	6 348	5 580	7 559	5 669
Net Assets Liabilities Including Pension Asset Liability	886	6

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	884	4		22 622
Shareholder Funds	886	6	2	22 624

Other Financial Data
Amount Specific Advance Or Credit Directors			418		914
Amount Specific Advance Or Credit Made In Period Directors					914
Amount Specific Advance Or Credit Repaid In Period Directors				418		914
Accumulated Depreciation Impairment Property Plant Equipment				14 168	15 884	17 096	17 602	18 289	18 804
Average Number Employees During Period				2	2	1	1	1	1	1
Bank Borrowings Overdrafts							26 085	16 731	11 514
Corporation Tax Payable				13 623	7 865
Creditors				20 019	8 802	12 479	26 085	16 731	11 514	42 412
Creditors Due Within One Year	23 377	17 504	15 567	20 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment						88	411			18 804
Disposals Property Plant Equipment						352	1 062			20 349
Increase From Depreciation Charge For Year Property Plant Equipment					1 716	1 300	917	687	515
Loans From Directors				48
Loans To Directors					914
Net Current Assets Liabilities	-5 462	-5 574	-7 557	16 955	29 991	11 264	27 730	30 589	64 984	48 033
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted				1
Number Shares Issued Fully Paid					1
Other Creditors						1 234	428	3 466	5 413	15 352
Other Taxation Social Security Payable					8 802	11 245	16 087	25 638	26 831	27 060
Par Value Share				1	1
Property Plant Equipment Gross Cost				19 837	21 029	20 997	20 349	20 349	20 349
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Cost Or Valuation	15 284	16 175	19 837
Tangible Fixed Assets Depreciation	8 936	10 595	12 278	14 168
Tangible Fixed Assets Depreciation Charged In Period		1 659		1 890
Total Additions Including From Business Combinations Property Plant Equipment					1 192	320	414
Total Assets Less Current Liabilities	886	6	2	22 624	35 136	15 165	30 477	32 649	66 529	48 033
Trade Debtors Trade Receivables				14 489
Value-added Tax Payable				6 348	937
Advances Credits Directors			418
Advances Credits Made In Period Directors			418
Fixed Assets	6 348	5 580
Tangible Fixed Assets Additions		891

Company staff

Mark P.

Role: Director

Appointed: 31 October 2007

Latest update: 28 January 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 April 2023
Confirmation statement last made up date	06 April 2022

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 May 2015
Annual Accounts 23rd November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23rd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 July 2022

Maypole Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mary P.

Mary P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Maypole Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mary P.

Mary P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016