Maypole Frozen Foods Limited in Leeds, LS15 4PE

Description

Data updated on: 01-11-2023

The Maypole Frozen Foods Limited company has been in this business field for at least twenty one years, having started in 2003. Started with registration number 04727788, Maypole Frozen Foods is categorised as a Private Limited Company located in 16 Maypole Mews, Leeds LS15 4PE. This enterprise's SIC code is 46380: Wholesale of other food, including fish, crustaceans and molluscs. 2023-04-30 is the last time when the company accounts were reported.

Considering this specific enterprise's growth, it became unavoidable to find additional company leaders: Allan S. and Valerie C. who have been assisting each other since 2003 to fulfil their statutory duties for this company.

Allan S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 855	11 125	11 228	5 875	3 125	9 085	18 325

Balance Sheet
Current Assets	55 316	46 224	35 056	19 755	21 153	12 933	27 039	30 819	40 266	39 203	35 632	43 513	58 280
Cash Bank In Hand	35 901	20 320	20 662	16 857	4 969	221
Debtors	19 351	25 874	14 344	2 822	16 155	12 672
Net Assets Liabilities Including Pension Asset Liability	19 855	11 125	11 228	5 875	3 125	8 931	18 325
Stocks Inventory	64	30	50	76	29	40
Tangible Fixed Assets	3 059	2 423	1 924	1 229	970	768
Net Assets Liabilities							18 325	21 495		36 026	37 541	40 450

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 855	10 125	10 228	4 875	2 125	7 931
Shareholder Funds	19 855	11 125	11 228	5 875	3 125	9 085	18 325

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							293	60	400	400	415	435	465
Creditors							9 032	10 448	13 580	3 193	2 480	6 386	15 917
Fixed Assets	3 059	2 423	1 924	1 229	970	768	611	1 184	679	416	4 804	3 758	2 984
Net Current Assets Liabilities	17 408	9 187	9 689	4 892	2 349	8 610	18 007	20 371	26 686	36 010	33 152	37 127	42 363
Total Assets Less Current Liabilities	20 467	11 610	11 613	6 121	3 319	9 085	18 618	21 555	27 365	36 426	37 956	40 885	45 347
Creditors Due Within One Year Total Current Liabilities	37 908	37 037
Provisions For Liabilities Charges	612	485	385	246	194	154
Tangible Fixed Assets Cost Or Valuation	6 665	6 665	6 665	4 998	4 998	4 998
Tangible Fixed Assets Depreciation	3 606	4 242	4 741	3 769	4 028	4 230
Tangible Fixed Assets Depreciation Charge For Period		636
Average Number Employees During Period										1	1	1
Accruals Deferred Income						293	293
Creditors Due Within One Year		37 037	25 367	14 863	18 804	4 616	9 032
Number Shares Allotted					1 000	1 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Additions				364
Tangible Fixed Assets Depreciation Charged In Period			499	335	259	202
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 307
Tangible Fixed Assets Disposals				2 031

Company staff

Allan S.

Role: Director

Appointed: 12 May 2003

Latest update: 14 February 2024

Allan S.

Role: Secretary

Appointed: 09 April 2003

Latest update: 14 February 2024

Valerie C.

Role: Director

Appointed: 09 April 2003

Latest update: 14 February 2024

People with significant control

Allan S.

Notified on 9 April 2017

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 11 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts 12 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	12 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Maypole Frozen Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan S.

Allan S.

Valerie C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Allan S.

Accounts Documents

Company filings

Filing category

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