Maywood Project Management Limited in Maidstone, ME14 3EN

Description

Data updated on: 01-11-2023

This Maywood Project Management Limited company has been offering its services for fifteen years, as it's been established in 2009. Started with registration number 06949947, Maywood Project Management is a Private Limited Company with office in Globe House, Maidstone ME14 3EN. This company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's most recent filed accounts documents cover the period up to June 30, 2022 and the most recent confirmation statement was filed on July 1, 2023.

This business owes its accomplishments and permanent development to a team of two directors, specifically Andrew L. and Marilyn L., who have been leading it since 2009-07-01.

Executives who have control over the firm are as follows: Marilyn L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	166 419	272 372

Balance Sheet
Cash Bank On Hand			107 097	225 256	175 985	238 101	150 796	570 589
Current Assets	185 529	312 691	270 871	453 362	536 606	495 038	569 038	574 054
Debtors	121 908	204 736	163 774	228 106	360 621	256 937	418 242	3 465
Net Assets Liabilities			198 091	305 694
Other Debtors			2 374	544	32 618	32 756	51 446	320
Property Plant Equipment			3 218	1 236	924	18 669	13 372	22 863
Cash Bank In Hand	63 621	107 955
Net Assets Liabilities Including Pension Asset Liability	166 419	272 372
Tangible Fixed Assets	21 176	15 430

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve	166 417	272 272
Shareholder Funds	166 419	272 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			32 586	36 344	37 055	39 923	44 621	51 333
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable			17 606	60 762	85 395	42 355	43 860
Corporation Tax Recoverable								3 145
Creditors			75 451	148 904	107 890	59 575	63 989	7 697
Dividends Paid						174 000	115 860	117 600
Fixed Assets	21 176	15 430				18 669	13 422	22 913
Increase From Depreciation Charge For Year Property Plant Equipment				3 758	711	2 868	4 748	6 712
Investments Fixed Assets							50	50
Investments In Group Undertakings Participating Interests							50	50
Issue Equity Instruments							47
Net Current Assets Liabilities	148 380	259 128	195 420	304 458	428 716	435 463	505 049	566 357
Number Shares Issued Fully Paid				100
Other Creditors			57 214	29 899	5 376	10 001	17 741	6 807
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							50
Other Disposals Property Plant Equipment							599
Other Taxation Social Security Payable				54 711	17 119	7 219	670
Par Value Share		1		1
Profit Loss						198 492	180 152	188 399
Property Plant Equipment Gross Cost			35 804	37 580	37 979	58 592	57 993	74 196
Provisions For Liabilities Balance Sheet Subtotal			547
Total Additions Including From Business Combinations Property Plant Equipment				1 776	399	20 613		16 203
Total Assets Less Current Liabilities	169 556	274 558	198 638	305 694	429 640	454 132	518 471	589 270
Trade Creditors Trade Payables			631	3 532			1 718	890
Trade Debtors Trade Receivables			161 400	227 562	328 003	224 181	366 796
Creditors Due Within One Year	37 149	53 563
Number Shares Allotted	2	100
Provisions For Liabilities Charges	3 137	2 186
Share Capital Allotted Called Up Paid	2	100
Tangible Fixed Assets Additions		3 728
Tangible Fixed Assets Cost Or Valuation	38 737	42 465
Tangible Fixed Assets Depreciation	17 561	27 035
Tangible Fixed Assets Depreciation Charged In Period		9 474

Company staff

Andrew L.

Role: Director

Appointed: 01 July 2009

Latest update: 20 February 2024

Marilyn L.

Role: Director

Appointed: 01 July 2009

Latest update: 20 February 2024

People with significant control

Marilyn L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Maywood Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Marilyn L.

People with significant control

Marilyn L.

Andrew L.

Accounts Documents

Company filings

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