The George Maulden Limited in Maulden, MK45 2DF

Description

Data updated on: 01-11-2023

The company operates as The George Maulden Limited. This company was founded 8 years ago and was registered with 10171667 as its registration number. This headquarters of this firm is situated in Maulden. You may visit it at 6 George Street. This firm's registered with SIC code 56302, that means Public houses and bars. 2022-05-31 is the last time when company accounts were filed.

As stated, this firm was created in Tuesday 10th May 2016 and has so far been run by two directors.

Executives who have control over the firm are as follows: Julian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma S. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	68 785	106 315	211 695	88 656	299 412	215 191	429 291
Current Assets	183 149	141 507	283 445	129 787	326 283	434 732	520 017
Debtors	98 353	16 692	47 750	27 381	15 007	208 347	78 857
Net Assets Liabilities	11 280	128 946	192 373	195 874	243 781	365 969	437 927
Other Debtors	2 159	11 017	11 043	3 501	3 388	179 870	55 112
Property Plant Equipment	469 358	427 334	361 660	294 960	214 627	136 938
Total Inventories	16 011	18 500	24 000	13 750	11 864	11 194	11 869

Other Financial Data
Accrued Liabilities Deferred Income	18 747	47 727	53 886	23 281	48 900	49 746	38 694
Accumulated Depreciation Impairment Property Plant Equipment	9 893	85 542	162 599	242 604	323 239	404 067	337 691
Amounts Owed To Directors			54 800
Amounts Owed To Other Related Parties Other Than Directors	444 261	194 615	152 164
Average Number Employees During Period	37	36	39	33	25	39	39
Consideration Received For Shares Issued Specific Share Issue	200
Creditors	487 152	240 306	152 164	69 926	51 910	192 276	160 766
Future Minimum Lease Payments Under Non-cancellable Operating Leases	68 333	78 333	85 000	85 000	85 000	85 000	340 000
Increase From Depreciation Charge For Year Property Plant Equipment	9 893	75 649	77 057	80 005	80 635	80 828	77 281
Net Current Assets Liabilities	29 074	-27 198	22 908	3 361	102 556	242 456	359 251
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	200	200	200	200	200	200	200
Number Shares Issued Specific Share Issue	200
Other Creditors	42 891	45 691	3 012	952	3 081	2 811	2 083
Other Taxation Social Security Payable	10 562	55 583	65 404	65 089	74 041	76 324	65 988
Par Value Share	1	1	1	1	1	1	1
Prepayments	49 030	5 675	36 707	23 880	11 619	28 477	23 745
Property Plant Equipment Gross Cost	479 251	512 876	524 259	537 564	537 866	541 005	170 234
Provisions For Liabilities Balance Sheet Subtotal		30 884	40 031	32 521	21 492	13 425
Recoverable Value-added Tax	47 164
Total Additions Including From Business Combinations Property Plant Equipment	479 251	33 625	11 383	13 305	302	3 139	11 867
Total Assets Less Current Liabilities	498 432	400 136	384 568	298 321	317 183	379 394	437 927
Trade Creditors Trade Payables	124 766	64 532	83 435	37 104	47 705	63 395	54 001
Bank Borrowings Overdrafts					50 000

Company staff

Julian S.

Role: Director

Appointed: 10 May 2016

Latest update: 9 March 2024

Emma S.

Role: Director

Appointed: 10 May 2016

Latest update: 9 March 2024

People with significant control

Julian S.

Notified on 10 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma S.

Notified on 10 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

The George Maulden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

Emma S.

People with significant control

Julian S.

Emma S.

Accounts Documents

Company filings

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