Maywood Developments Limited in Stoke-on-trent, ST7 2AP

Description

Data updated on: 01-11-2023

This particular company is based in Stoke-on-trent under the ID 05508903. This company was registered in the year 2005. The main office of the firm is located at 133 Sandbach Road North Alsager. The post code for this place is ST7 2AP. In the past, Maywood Developments Limited changed it’s listed name three times. Up till Wed, 30th Apr 2008 it used the registered name S.s. Wood Construction. Then it used the registered name S.s. Wood that was in use up till Wed, 30th Apr 2008 when the currently used name was agreed on. The enterprise's registered with SIC code 41100 which stands for Development of building projects. Friday 30th September 2022 is the last time the company accounts were filed.

At the moment, this particular business is the workplace of a solitary director: Scott S., who was assigned this position in 2005. Since Thu, 14th Jul 2005 Paul W., had fulfilled assigned duties for this specific business up to the moment of the resignation in August 2005. As a follow-up another director, specifically Robert P. resigned in 2005.

Previous company's names
Maywood Developments Limited 2008-04-30
S.s. Wood Construction Limited 2005-09-15
S.s. Wood Limited 2005-08-22
Hs 395 Limited 2005-07-14

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 246	-27 144	-47 761	-5 913	15 196	974

Balance Sheet
Cash Bank In Hand		1 965	14 259	8 253	6 574	460
Cash Bank On Hand						460	764	1 773	1 378	11 443	2 433	27 169	1 276
Current Assets	286 494	337 160	386 774	374 865	406 627	366 166	366 470	373 724	372 854	378 944	396 090	491 421	464 489
Debtors	723	4 119	6 809	906	34 347			6 245	5 770	1 795	1 704	2 023	984
Net Assets Liabilities						974	19 133	4 905	4 643	6 622	1 348	1 240	-4 924
Net Assets Liabilities Including Pension Asset Liability	-22 246	-30 883	-47 761	-5 913	15 196	974
Other Debtors										1 795	1 704	2 023	984
Property Plant Equipment						2 872	2 153	1 614	1 210	21 702	16 968	12 726	10 555
Stocks Inventory	285 771	330 384	365 706	365 706	365 706	365 706
Tangible Fixed Assets	6 056	4 542	3 901	4 018	3 830	2 872
Total Inventories						365 706	365 706	365 706	365 706	365 706	391 953	462 229	462 229

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-22 247	-27 145	-47 762	-5 914	15 195	973
Shareholder Funds	-22 246	-27 144	-47 761	-5 913	15 196	974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 631	14 350	14 889	15 293	16 982	22 639	26 881	30 400
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings						316 338	318 612	310 124	301 617
Bank Borrowings Overdrafts						306 338	310 112	301 574	292 830	302 599	299 085	406 628	410 952
Creditors						306 338	310 112	301 574	292 830	313 458	307 111	411 821	413 313
Creditors Due After One Year	146 072	141 966	324 782	316 876	315 155	306 338
Creditors Due Within One Year	168 724	226 188	113 654	67 920	80 106	61 726
Finance Lease Liabilities Present Value Total										10 859	8 026	5 193	2 361
Increase From Depreciation Charge For Year Property Plant Equipment							719	539	404	1 689	5 657	4 242	3 519
Net Current Assets Liabilities	117 770	110 280	273 120	306 945	326 521	304 440	327 092	304 865	296 263	298 378	291 491	400 335	397 834
Number Shares Allotted		1	1	1	1	1
Other Creditors						50 042	22 672	56 014	61 906	64 838	76 052	63 833	44 054
Other Taxation Social Security Payable						1 684	8 206	4 295	5 898	2 694	6 910	2 142
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 503	16 503	16 503	16 503	38 684	39 607	39 607	40 955
Secured Debts	148 522	145 316	334 982	326 126	323 705	316 338
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			659	1 456	1 088
Tangible Fixed Assets Cost Or Valuation	13 300	13 300	13 959	15 415	16 503
Tangible Fixed Assets Depreciation	7 244	8 758	10 058	11 397	12 673	13 631
Tangible Fixed Assets Depreciation Charged In Period		1 514	1 300	1 339	1 276	958
Total Additions Including From Business Combinations Property Plant Equipment										22 181	923		1 348
Total Assets Less Current Liabilities	123 826	114 822	277 021	310 963	330 351	307 312	329 245	306 479	297 473	320 080	308 459	413 061	408 389
Trade Debtors Trade Receivables								6 245	5 770
Increase Decrease In Property Plant Equipment										22 181

Company staff

Scott S.

Role: Director

Appointed: 10 August 2005

Latest update: 19 April 2024

Scott S.

Role: Secretary

Appointed: 10 August 2005

Resigned: 01 July 2014

Latest update: 19 April 2024

Paul W.

Role: Director

Appointed: 14 July 2005

Resigned: 10 August 2005

Latest update: 19 April 2024

Paul W.

Role: Secretary

Appointed: 14 July 2005

Resigned: 10 August 2005

Latest update: 19 April 2024

Robert P.

Role: Director

Appointed: 14 July 2005

Resigned: 10 August 2005

Latest update: 19 April 2024

People with significant control

Scott S. is the individual who has control over this firm, owns over 3/4 of company shares.

Scott S.

Notified on 1 April 2017

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	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 26 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	26 June 2015
Annual Accounts 27 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	27 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Maywood Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

Scott S.

Paul W.

Paul W.

Robert P.

People with significant control

Scott S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2016

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