The company called Maypole Services was registered on 7th April 1986 as a Private Limited Company. The enterprise's office may be found at Watford on 1st Floor, 21 Station Road. If you want to reach this firm by mail, the post code is WD17 1AP. The office reg. no. for Maypole Services Limited is 02007516. The enterprise's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2021-09-30 is the last time when company accounts were filed.
Maypole Services Limited
General information
Name:
Maypole Services Ltd
Office Address:
1st Floor 21 Station Road WD17 1AP Watford
Number: 02007516
Incorporation date: 1986-04-07
End of financial year: 29 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | ||||||||
| Net Worth | 373 951 | 374 837 | 371 758 | 541 695 | ||||
| Balance Sheet | ||||||||
| Current Assets | 136 718 | 131 178 | 120 028 | 119 950 | 128 818 | 131 410 | 120 967 | 118 010 |
| Net Assets Liabilities | 673 062 | 676 864 | 658 874 | 761 901 | ||||
| Cash Bank In Hand | 136 703 | 130 874 | 119 113 | 117 971 | ||||
| Debtors | 15 | 304 | 915 | 1 979 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 373 951 | 374 837 | 371 758 | 541 695 | ||||
| Tangible Fixed Assets | 7 170 | 6 095 | 5 181 | 4 403 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 373 851 | 374 737 | 371 658 | 373 021 | ||||
| Shareholder Funds | 373 951 | 374 837 | 371 758 | 541 695 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Creditors | 75 526 | 77 257 | 9 936 | 8 475 | ||||
| Fixed Assets | 294 707 | 303 668 | 315 982 | 490 454 | 635 693 | 637 805 | 556 312 | 669 385 |
| Net Current Assets Liabilities | 79 244 | 71 169 | 55 776 | 51 241 | 128 818 | 131 410 | 111 031 | 109 535 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 923 | 15 094 | 8 469 | 17 019 | ||||
| Total Assets Less Current Liabilities | 373 951 | 374 837 | 371 758 | 541 695 | 764 511 | 691 958 | 667 343 | 778 920 |
| Creditors Due Within One Year | 57 474 | 60 009 | 64 252 | 68 709 | ||||
| Investments Fixed Assets | 287 537 | 297 573 | 310 801 | 486 051 | ||||
| Revaluation Reserve | 168 574 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 38 093 | 38 093 | 38 093 | 38 093 | ||||
| Tangible Fixed Assets Depreciation | 30 923 | 31 998 | 32 912 | 33 690 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 075 | 778 | ||||||
Company staff
Louise G.
Role: Director
Appointed: 27 June 2017
Latest update: 11 April 2024
People with significant control
Eve F.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 29 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 14 January 2023 |
| Confirmation statement last made up date | 31 December 2021 |
| Annual Accounts 27 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 27 June 2013 |
| Annual Accounts 24 September 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 24 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
Company filings
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Free Download
Accounts for a micro company for the period ending on Thursday 30th September 2021 (AA)
filed on: 24th, June 2022
filed on: 24th, June 2022
accounts
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(3 pages)
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