Maytree Developments Limited in Stevenage, SG1 2PN

Description

Data updated on: 01-11-2023

This Maytree Developments Limited firm has been in this business for at least 35 years, having launched in 1989. Started with Companies House Reg No. 02380019, Maytree Developments is a Private Limited Company located in 2a Bournemouth Road, Stevenage SG1 2PN. The enterprise's declared SIC number is 42990: Construction of other civil engineering projects n.e.c.. Maytree Developments Ltd released its latest accounts for the period that ended on 2022-09-30. Its most recent confirmation statement was submitted on 2023-05-18.

At the moment, the directors listed by this particular firm are as follow: Ella J. assigned this position in 2007 in November, Billy J. assigned this position in 2007 and Trevor J. assigned this position in 1992 in May. To provide support to the directors, this specific firm has been utilizing the expertise of Ella J. as a secretary since 2007.

Trevor J. is the individual who controls this firm, owns over 3/4 of company shares.

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
Net Worth	74 978	105 634	55 010	54 732	11 210	12 040

Balance Sheet
Cash Bank In Hand	11 922	1 658	2 051	15 377	4 626	6 158
Current Assets	347 350	419 144	229 969	241 884	31 126	33 789	52 989	46 292	55 739	21 430	6 338	5 452
Debtors	22 478	20 886	27 918	26 507	26 500	27 631
Net Assets Liabilities Including Pension Asset Liability	74 978	105 634	55 010	54 732	11 210	12 040
Stocks Inventory	312 950	396 600	200 000	200 000
Tangible Fixed Assets	2 258	1 635	21 428	18 929	1 098	866

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74 878	105 534	54 910	54 632	11 110	11 940
Shareholder Funds	74 978	105 634	55 010	54 732	11 210	12 040

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						22 442	48 376	40 331	43 346	21 602	6 858	4 439
Creditors Due Within One Year	274 595	315 145	192 379	202 523	20 794	22 442
Fixed Assets	2 258	1 635	21 428	18 929		866	690	554	27 947	23 658	17 703	13 250
Net Current Assets Liabilities	72 755	103 999	37 590	39 361	10 332	11 347	4 613	5 961	12 393	-172	-520	1 013
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	35		4 008	3 558	220	173
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 807	19 807	42 362	42 362	20 526
Tangible Fixed Assets Depreciation	17 549	18 172	20 934	23 433	19 428	19 660
Tangible Fixed Assets Depreciation Charged In Period		623		2 499	308	232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 313
Tangible Fixed Assets Disposals					21 836
Total Assets Less Current Liabilities	75 013	105 634	59 018	58 290	11 430	12 213	5 303	6 515	40 340	23 486	17 183	14 263
Amount Specific Advance Or Credit Directors	16	16

Company staff

Ella J.

Role: Secretary

Appointed: 01 November 2007

Latest update: 26 March 2024

Ella J.

Role: Director

Appointed: 01 November 2007

Latest update: 26 March 2024

Billy J.

Role: Director

Appointed: 01 November 2007

Latest update: 26 March 2024

Trevor J.

Role: Director

Appointed: 04 May 1992

Latest update: 26 March 2024

People with significant control

Trevor J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

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 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 28 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	28 June 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 March 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

Maytree Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ella J.

Ella J.

Billy J.

Trevor J.

Dawn J.

Wesley A.

People with significant control

Trevor J.

Accounts Documents

Company filings

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