R Maynard Ltd in London, SE18 6SS

Description

Data updated on: 01-11-2023

R Maynard started its business in the year 2008 as a Private Limited Company with reg. no. 06579542. This particular firm has been active for sixteen years and it's currently active. This company's office is situated in London at Wellesley House Duke Of Wellington Avenue. Anyone could also locate the firm using the post code : SE18 6SS. This enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-26.

In the business, just about all of director's duties have so far been carried out by Roger M. who was assigned to lead the company in 2008 in April. That business had been overseen by Sw Incorporation Ltd up until sixteen years ago. Moreover, the managing director's responsibilities are constantly aided with by a secretary - Jenny M., who joined the following business sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 042	13 501	9 500	15 701	49 563	24 059	15 775

Balance Sheet
Cash Bank In Hand	63 478	62 718	43 149	35 908	42 099	99 969
Current Assets	132 461	115 859	77 992	67 144	106 026	116 488	80 356	145 953	205 982	54 927	107 088	78 380	113 331
Debtors	68 983	53 141	34 843	31 236	63 927	16 519
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	37 042	13 501	9 500	15 701	49 563	24 059	15 775
Tangible Fixed Assets	32 241	26 836	25 301
Net Assets Liabilities							15 775	57 196	81 950	20 408	62 594	60 010	84 742

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 942	13 401	9 400	15 601	49 463	23 959
Shareholder Funds	37 042	13 501	9 500	15 701	49 563	24 059	15 775

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	133 660	132 194
Fixed Assets	38 241	29 836	25 301	21 890	74 453	69 821	70 337	65 104	50 604	65 134	52 776	49 636	42 190
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	-1 199	-16 335	-15 801	-6 189	-24 890	-45 762	-54 562	7 908	31 346	44 726	9 818	10 374	42 552
Tangible Fixed Assets Additions		184	3 595
Tangible Fixed Assets Cost Or Valuation	59 931	60 115	63 710
Tangible Fixed Assets Depreciation	27 690	33 279	38 409
Tangible Fixed Assets Depreciation Charge For Period		5 589
Total Assets Less Current Liabilities	37 042	13 501	9 500	15 701	49 563	24 059	15 775	57 196	81 950	20 408	62 594	60 010	84 742
Average Number Employees During Period									2	2	1	1	1
Creditors							134 918	153 861	174 636	99 653	97 270	68 006	70 779
Creditors Due Within One Year		132 194	93 793	73 333	130 916	162 250	134 918
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			5 130

Company staff

Jenny M.

Role: Secretary

Appointed: 29 April 2008

Latest update: 22 November 2023

Roger M.

Role: Director

Appointed: 29 April 2008

Latest update: 22 November 2023

People with significant control

Roger M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Roger M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 11 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	10 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

R Maynard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny M.

Roger M.

Sw Corporate Services Limited

Sw Incorporation Ltd

People with significant control

Roger M.

Accounts Documents

Company filings

Filing category

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