Maywood Reproductions Limited in Lanark, ML11 7NL

Description

Data updated on: 01-11-2023

Registered at 13 Hope Street, Lanark ML11 7NL Maywood Reproductions Limited is classified as a Private Limited Company issued a SC091838 registration number. The company was set up on Mon, 25th Feb 1985. This company's Standard Industrial Classification Code is 46150, that means Agents involved in the sale of furniture, household goods, hardware and ironmongery. 31st March 2022 is the last time when account status updates were filed.

Currently, we have a solitary director in the company: Laura R. (since Mon, 25th Nov 2019). The following company had been governed by Joseph M. until 2019.

Laura R. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	67 310	13 803	-24 991	-46 516	-70 445

Balance Sheet
Cash Bank In Hand	17 191	4 648	13 208	6 878	6 002
Cash Bank On Hand					6 002	3 648	2 614	1 013	784	7 919	492	294
Current Assets	268 070	246 562	166 194	163 636	162 051	159 104	153 852	151 302	151 218	158 635	137 733	131 689
Debtors	21 276	28 395	176	4 148	3 939	3 846	628	679	924	1 306	1 129	2 405
Property Plant Equipment					1 965	1 573	1 267	1 020	696	10 533	7 972
Stocks Inventory	229 603	213 519	152 810	152 610	152 110
Tangible Fixed Assets	4 606	3 649	3 094	2 462	1 965
Total Inventories					152 110	151 610	150 610	149 610	149 510	149 410	136 112	128 990

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	66 310	12 803	-25 991	-47 516	-71 445
Shareholder Funds	67 310	13 803	-24 991	-46 516	-70 445

Other Financial Data
Accrued Liabilities					4 533	4 537	1 808	665	669	667	670	1 233
Accumulated Depreciation Impairment Property Plant Equipment					52 577	52 969	53 275	53 522	19 627	23 010	23 671	7 483
Average Number Employees During Period						1
Bank Borrowings Overdrafts								6
Creditors					234 461	247 569	260 329	270 535	281 616	307 919	309 997	319 340
Creditors Due Within One Year	205 366	236 408	194 279	212 614	234 461
Disposals Decrease In Depreciation Impairment Property Plant Equipment									34 019		1 894	18 008
Disposals Property Plant Equipment									34 410		1 900	6 314
Increase From Depreciation Charge For Year Property Plant Equipment						392	306	247	124	3 383	2 555	1 820
Net Current Assets Liabilities	62 704	10 154	-28 085	-48 978	-72 410	-88 465	-106 477	-119 233	-130 398	-149 284	-172 264	-187 651
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Prepayments					3 150	3 150				500	623	2 280
Property Plant Equipment Gross Cost					54 542	54 542	54 542	54 542	20 323	33 543	31 643	12 945
Recoverable Value-added Tax					789	696	628	679	745	806	485	125
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	54 542	54 542	54 542	54 542
Tangible Fixed Assets Depreciation	49 936	50 893	51 448	52 080	52 577
Tangible Fixed Assets Depreciation Charged In Period		957
Total Assets Less Current Liabilities	67 310	13 803	-24 991	-46 516	-70 445	-86 892	-105 210	-118 213	-129 702	-138 751	-164 292	-182 189
Trade Creditors Trade Payables					39	33	43	27	191	51	1 397
Trade Debtors Trade Receivables									179		21
Total Additions Including From Business Combinations Property Plant Equipment									191	13 220

Company staff

Laura R.

Role: Director

Appointed: 25 November 2019

Latest update: 27 December 2023

Laura R.

Role: Secretary

Appointed: 12 October 2015

Latest update: 27 December 2023

People with significant control

Laura R.

Notified on 23 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joseph M.

Notified on 6 April 2016

Ceased on 23 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robina M.

Notified on 6 April 2016

Ceased on 19 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013

Maywood Reproductions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura R.

Laura R.

Joseph M.

Robina M.

People with significant control

Laura R.

Joseph M.

Robina M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Maywood Reproductions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura R.

Laura R.

Joseph M.

Robina M.

People with significant control

Laura R.

Joseph M.

Robina M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016