Founded in 1991, Maizecor Foods, classified under reg no. 02637270 is an active company. Currently registered at 141 Wincolmlee HU2 0HB, East Yorkshire the company has been in the business for thirty three years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely Christopher G., Michael G. and Simon G.. In addition one secretary - Simon G. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 141 Wincolmlee |
| Office Address2 | Hull |
| Town | East Yorkshire |
| Post code | HU2 0HB |
| Country of origin | United Kingdom |
| Registration Number | 02637270 |
| Date of Incorporation | Tue, 13th Aug 1991 |
| Industry | Grain milling |
| End of financial Year | 31st December |
| Company age | 33 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 13 August 2007
Position: Secretary
Appointed: 13 August 2007
Position: Director
Appointed: 01 October 2002
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is M B Goodwin (Skipsea) Limited from Driffield, England. This PSC is classified as "a private limited company by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
M B Goodwin (Skipsea) Limited
Low Skirlington Hornsea Road, Skipsea, Driffield, YO25 8SY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company By Shares |
| Country registered | England |
| Place registered | Uk Register Of Companies |
| Registration number | 01264191 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -4 037 288 | -4 339 706 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 151 513 | 133 440 | ||||
| Cash Bank On Hand | 133 440 | 185 096 | 154 128 | 179 245 | 150 216 | |
| Current Assets | 316 957 | 347 043 | 482 701 | 447 393 | 390 120 | 342 558 |
| Debtors | 152 556 | 199 356 | 282 002 | 275 608 | 184 517 | 159 407 |
| Net Assets Liabilities | -4 339 706 | -3 832 280 | -3 178 968 | -2 268 501 | -1 146 551 | |
| Net Assets Liabilities Including Pension Asset Liability | -4 037 288 | -4 339 706 | ||||
| Other Debtors | 95 239 | 90 355 | 174 771 | 98 955 | 28 506 | |
| Property Plant Equipment | 226 383 | 211 104 | 279 639 | 295 549 | 270 198 | |
| Stocks Inventory | 12 888 | 14 247 | ||||
| Tangible Fixed Assets | 242 673 | 226 383 | ||||
| Total Inventories | 14 247 | 15 603 | 17 657 | 26 358 | 32 935 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 800 000 | 800 000 | ||||
| Profit Loss Account Reserve | -4 837 288 | -5 139 706 | ||||
| Shareholder Funds | -4 037 288 | -4 339 706 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 101 450 | 3 117 953 | 3 196 437 | 3 232 902 | 2 625 949 | |
| Amounts Owed To Group Undertakings | 1 139 000 | 1 039 000 | 57 560 | 50 180 | 50 000 | |
| Average Number Employees During Period | 19 | 19 | 20 | 25 | 25 | |
| Creditors | 1 450 071 | 1 290 472 | 275 161 | 16 973 | 61 566 | |
| Creditors Due After One Year | 1 136 000 | |||||
| Creditors Due Within One Year | 581 476 | 1 450 071 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 503 | 36 465 | 34 846 | |||
| Net Current Assets Liabilities | -264 519 | -1 103 028 | -807 771 | 172 232 | 123 363 | -56 780 |
| Number Shares Allotted | 800 000 | |||||
| Number Shares Issued Fully Paid | 800 000 | 800 000 | 800 000 | |||
| Other Creditors | 67 955 | 49 935 | 64 871 | 60 212 | 195 116 | |
| Other Taxation Social Security Payable | 96 783 | 97 290 | 78 573 | 36 801 | 66 055 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Pension Asset Liability | -2 858 000 | -3 440 000 | ||||
| Property Plant Equipment Gross Cost | 3 327 833 | 3 329 057 | 3 476 076 | 3 528 451 | 2 896 147 | |
| Provisions For Liabilities Balance Sheet Subtotal | 23 061 | 22 613 | 25 839 | 44 440 | 43 403 | |
| Provisions For Liabilities Charges | 21 442 | 23 061 | ||||
| Retirement Benefit Obligations Surplus | 3 440 000 | 3 213 000 | 3 605 000 | 2 626 000 | 1 255 000 | |
| Secured Debts | 1 235 000 | 1 139 000 | ||||
| Share Capital Allotted Called Up Paid | 800 000 | 800 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 327 354 | 3 327 833 | ||||
| Tangible Fixed Assets Depreciation | 3 084 681 | 3 101 450 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 224 | 52 375 | 9 495 | |||
| Total Assets Less Current Liabilities | -21 846 | -876 645 | -596 667 | 451 871 | 418 912 | 213 418 |
| Trade Creditors Trade Payables | 146 333 | 104 247 | 74 157 | 114 409 | 77 417 | |
| Trade Debtors Trade Receivables | 104 117 | 191 647 | 100 837 | 85 562 | 130 901 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 641 799 | |||||
| Disposals Property Plant Equipment | 641 799 | |||||
| Finance Lease Liabilities Present Value Total | 5 155 | 5 406 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 47 500 | 47 500 | 47 500 | |||
| Total Borrowings | 72 128 | 122 316 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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