Maidwell Marketing started in year 2015 as Private Limited Company with registration number 09510180. The Maidwell Marketing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Caterham at 12-14 High Street. Postal code: CR3 5UA.
The company has one director. William M., appointed on 25 March 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 12-14 High Street |
Town | Caterham |
Post code | CR3 5UA |
Country of origin | United Kingdom |
Registration Number | 09510180 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is William M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 173 604 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 305 090 | 416 090 | 529 652 | 754 588 | 1 492 231 | 1 573 439 | 1 802 119 | 2 311 209 |
Current Assets | 434 742 | 646 040 | 1 271 216 | 1 140 968 | 2 154 599 | 1 828 231 | 2 268 334 | 2 785 088 |
Debtors | 130 617 | 229 950 | 741 564 | 386 380 | 662 368 | 254 792 | 466 215 | 473 879 |
Other Debtors | 184 735 | 127 681 | 241 886 | |||||
Property Plant Equipment | 4 425 | 3 085 | 2 620 | 10 966 | 14 741 | 9 945 | 4 529 | 1 651 |
Reserves/Capital | ||||||||
Shareholder Funds | 173 604 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 095 | 4 478 | 7 611 | 10 246 | 15 025 | 21 340 | 26 292 | 29 170 |
Average Number Employees During Period | 7 | 8 | 7 | 6 | 9 | |||
Corporation Tax Payable | 73 141 | 84 613 | 120 497 | |||||
Creditors | 266 428 | 193 514 | 536 048 | 273 052 | 526 675 | 109 067 | 381 108 | 525 327 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 400 | 13 600 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 383 | 3 133 | 2 635 | 6 860 | 6 315 | 4 952 | 2 878 | |
Net Current Assets Liabilities | 169 179 | 452 526 | 735 168 | 867 916 | 1 627 924 | 1 719 164 | 1 887 226 | 2 259 761 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 4 716 | 3 637 | 5 067 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 081 | |||||||
Other Disposals Property Plant Equipment | 7 189 | 464 | ||||||
Other Taxation Social Security Payable | 10 197 | 66 278 | 7 805 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 6 520 | 7 563 | 10 231 | 21 212 | 29 766 | 31 285 | 30 821 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 043 | 2 668 | 10 981 | 15 743 | 1 519 | |||
Total Assets Less Current Liabilities | 173 604 | 455 611 | 737 788 | 878 882 | 1 642 665 | 1 729 109 | 1 891 755 | 2 261 412 |
Trade Creditors Trade Payables | 21 013 | 226 580 | 391 958 | |||||
Trade Debtors Trade Receivables | 70 057 | 338 534 | 231 993 | |||||
Creditors Due Within One Year | 266 528 | |||||||
Fixed Assets | 4 425 | |||||||
Prepayments Accrued Income Current Asset | 965 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 25th March 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (5 pages) |
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