Maple Accountancy Group started in year 2013 as Private Limited Company with registration number 08389024. The Maple Accountancy Group company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Derby at 83 Friar Gate. Postal code: DE1 1FL.
The company has one director. Jennifer P., appointed on 24 March 2015. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Stephen B., Robert B. and others listed below. There were no ex secretaries.
| Office Address | 83 Friar Gate |
| Town | Derby |
| Post code | DE1 1FL |
| Country of origin | United Kingdom |
| Registration Number | 08389024 |
| Date of Incorporation | Tue, 5th Feb 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 26th February |
| Company age | 11 years old |
| Account next due date | Sun, 26th Nov 2023 (185 days after) |
| Account last made up date | Sat, 26th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 24 March 2015
Position: Corporate Secretary
Appointed: 05 February 2013
The list of persons with significant control that own or control the company includes 5 names. As BizStats established, there is Japmag Ltd from Derby, England. This PSC is categorised as "a limited company", 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. Another one in the persons with significant control register is Jennifer P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Robert B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Japmag Ltd
83 Friar Gate, Derby, DE1 1FL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Uk Companies Register |
| Registration number | 11274205 |
| Notified on | 15 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jennifer P.
| Notified on | 1 March 2018 |
| Ceased on | 15 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
| Notified on | 1 March 2018 |
| Ceased on | 15 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Japmag Ltd
83 Friar Gate, Derby, DE1 1FL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Uk Companies Register |
| Registration number | 11274205 |
| Notified on | 24 May 2018 |
| Ceased on | 24 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jennifer P.
| Notified on | 6 April 2016 |
| Ceased on | 24 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-26 | 2020-02-26 | 2021-02-26 | 2022-02-26 |
| Net Worth | 1 | 1 | 46 576 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 54 260 | 42 733 | 24 573 | 13 069 | 26 271 | 387 454 | 240 028 | |||
| Current Assets | 1 | 303 034 | 303 034 | 323 930 | 306 474 | 271 539 | 196 190 | 390 009 | 242 583 | |
| Debtors | 248 774 | 248 774 | 281 197 | 281 901 | 258 470 | 169 919 | 2 555 | 2 555 | ||
| Net Assets Liabilities | 47 631 | 80 083 | 101 561 | 120 458 | ||||||
| Property Plant Equipment | 13 525 | 12 173 | 89 410 | 78 022 | 66 319 | 56 373 | 47 917 | |||
| Cash Bank In Hand | 1 | 1 | 54 260 | |||||||
| Intangible Fixed Assets | 25 800 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 46 576 | |||||||
| Tangible Fixed Assets | 13 525 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 105 | ||||||||
| Profit Loss Account Reserve | 46 471 | |||||||||
| Shareholder Funds | 1 | 1 | 46 576 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 503 | 2 855 | 18 637 | 32 405 | 44 108 | 54 054 | 62 510 | |||
| Average Number Employees During Period | 2 | 1 | ||||||||
| Creditors | 295 783 | 314 272 | 114 953 | 61 029 | 167 851 | 368 829 | 225 545 | |||
| Fixed Assets | 39 325 | 39 325 | 37 973 | 115 210 | 103 822 | 92 119 | 82 173 | 73 717 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 352 | 15 782 | 13 768 | 11 703 | 9 946 | 8 456 | ||||
| Intangible Assets | 25 800 | 25 800 | 25 800 | 25 800 | 25 800 | 25 800 | 25 800 | |||
| Intangible Assets Gross Cost | 25 800 | 25 800 | 25 800 | 25 800 | 25 800 | 25 800 | ||||
| Net Current Assets Liabilities | 1 | 7 251 | 7 251 | 9 658 | 79 826 | 58 768 | 28 339 | 21 180 | 17 038 | |
| Property Plant Equipment Gross Cost | 15 028 | 15 028 | 108 047 | 110 427 | 110 427 | 110 427 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 93 019 | 2 380 | ||||||||
| Total Assets Less Current Liabilities | 1 | 46 576 | 46 576 | 47 631 | 195 036 | 162 590 | 120 458 | 103 353 | 90 755 | |
| Creditors Due Within One Year | 295 783 | |||||||||
| Intangible Fixed Assets Additions | 25 800 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 800 | |||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 15 028 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 028 | |||||||||
| Tangible Fixed Assets Depreciation | 1 503 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 503 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 5, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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