Founded in 2014, C Maitland, classified under reg no. 09198979 is an active company. Currently registered at 3 Berrymoor Court NE23 7RZ, Northumberland the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on Thu, 30th Sep 2021.
The firm has one director. Christopher M., appointed on 2 September 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Berrymoor Court |
| Office Address2 | Cramlington |
| Town | Northumberland |
| Post code | NE23 7RZ |
| Country of origin | United Kingdom |
| Registration Number | 09198979 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (228 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Christopher M. The abovementioned PSC and has 75,01-100% shares.
Christopher M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 51 120 | 48 455 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 979 | 24 875 | 44 020 | ||||
| Current Assets | 70 473 | 55 459 | 24 875 | 44 520 | 11 257 | 7 102 | 3 655 |
| Debtors | 38 480 | 500 | |||||
| Property Plant Equipment | 1 119 | 951 | 809 | ||||
| Cash Bank In Hand | 70 473 | 16 979 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 51 120 | 48 455 | |||||
| Tangible Fixed Assets | 792 | 1 119 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 51 119 | 48 454 | |||||
| Shareholder Funds | 51 120 | 48 455 | |||||
| Other | |||||||
| Accrued Liabilities | 300 | 300 | 378 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 381 | 424 | ||||
| Amounts Owed By Directors | 38 480 | ||||||
| Amounts Owed To Directors | 1 558 | 2 049 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 447 | 7 918 | |||||
| Creditors | 8 123 | 2 826 | 10 515 | 2 805 | 1 186 | 396 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 | ||||||
| Disposals Property Plant Equipment | 349 | ||||||
| Dividends Paid | 12 000 | ||||||
| Fixed Assets | 792 | 1 119 | 809 | 539 | 359 | 240 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 143 | |||||
| Net Current Assets Liabilities | 51 759 | 47 336 | 22 049 | 34 005 | 8 452 | 5 916 | 3 259 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 855 | ||||||
| Other Taxation Social Security Payable | 376 | 113 | 170 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -13 455 | ||||||
| Property Plant Equipment Gross Cost | 1 332 | 1 332 | 1 233 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | ||||||
| Total Assets Less Current Liabilities | 52 551 | 48 455 | 23 000 | 34 814 | 8 991 | 6 275 | 3 499 |
| Creditors Due After One Year | 1 431 | ||||||
| Creditors Due Within One Year | 18 714 | 8 123 | |||||
| Tangible Fixed Assets Additions | 808 | 524 | |||||
| Tangible Fixed Assets Cost Or Valuation | 808 | 1 332 | |||||
| Tangible Fixed Assets Depreciation | 16 | 213 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 | 197 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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