Rashid Maynard Associates Ltd in Stevenage, SG1 2DX

Description

Data updated on: 01-11-2023

Rashid Maynard Associates started conducting its business in 2012 as a Private Limited Company under the following Company Registration No.: 07920539. This particular business has been active for twelve years and it's currently active. The company's headquarters is situated in Stevenage at C/o Robert A Harris & Co, Business And Technology Centre. You could also find this business using its postal code, SG1 2DX. This enterprise's classified under the NACE and SIC code 99999, that means Dormant Company. 2023-07-31 is the last time when company accounts were reported.

Regarding to this specific business, many of director's assignments up till now have been done by Farah D. and Ricky M.. Amongst these two executives, Farah D. has been with the business for the longest time, having been one of the many members of company's Management Board since January 2012.

Ricky M. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 211	8 992	4 911	-5 438

Balance Sheet
Current Assets	30 617	8 097	8 430	4 763	16 281	8 121	3 345	13 527	2 788	3 817	1 380
Net Assets Liabilities				-5 438	915	-6 516	-13 504	2 547	97	3 931	592
Cash Bank In Hand	27 174	8 097	8 430	4 210
Cash Bank On Hand				4 210	16 281	2	15	13 527	2 788
Debtors	3 443			553		8 119	3 330
Net Assets Liabilities Including Pension Asset Liability			4 911	-5 438
Other Debtors				553		8 119	3 330
Property Plant Equipment				2 617	3 811	6 187	4 640	4 600	3 449
Tangible Fixed Assets	3 941	3 255	3 490	2 617

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	28 209	8 990	4 909	-5 440
Shareholder Funds	28 211	8 992	4 911	-5 438

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 300	-2 240	-1 536
Average Number Employees During Period					1	1	2	2	2	1	1
Creditors				12 294	18 415	19 638	20 607	14 706	5 484	1 789	2 360
Fixed Assets									3 450	4 143	3 108
Net Current Assets Liabilities	24 270	5 737	1 421	-7 531	-2 134	-11 517	-17 262	-1 179	-2 696	2 028	-980
Provisions For Liabilities Balance Sheet Subtotal				524	762	1 186	882	874	656
Total Assets Less Current Liabilities	28 211	8 992	4 911	-4 914	1 677	-5 330	-12 622	3 421	753	6 171	2 128
Accumulated Depreciation Impairment Property Plant Equipment				4 435	5 705	7 768	9 315	10 848	11 999
Bank Borrowings Overdrafts						9
Creditors Due Within One Year	6 347	2 360	7 009	12 294
Increase From Depreciation Charge For Year Property Plant Equipment					1 270	2 063	1 547	1 533	1 151
Number Shares Allotted	2	2	2	2
Other Creditors				418	1 167	17 026	20 083	2 899	2 073
Other Taxation Social Security Payable				11 876	17 248	580	848	11 807	3 411
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				7 052	9 516	13 955	13 955	15 448
Provisions For Liabilities Charges				524
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	5 255	399	1 398
Tangible Fixed Assets Cost Or Valuation	5 255	5 654	7 052
Tangible Fixed Assets Depreciation	1 314	2 399	3 562	4 435
Tangible Fixed Assets Depreciation Charged In Period	1 314	1 085	1 163	873
Total Additions Including From Business Combinations Property Plant Equipment					2 464	4 439		1 493
Trade Creditors Trade Payables						2 023	-324
Advances Credits Directors	3 443

Company staff

Farah D.

Role: Director

Appointed: 23 January 2012

Latest update: 22 February 2024

Ricky M.

Role: Director

Appointed: 23 January 2012

Latest update: 22 February 2024

People with significant control

Ricky M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 October 2013

Rashid Maynard Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farah D.

Ricky M.

People with significant control

Ricky 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:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Rashid Maynard Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farah D.

Ricky M.

People with significant control

Ricky 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:

Accountant/Auditor, 2014 - 2013

Name:

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

Accountant/Auditor,
2014 - 2013