Maple Lettings And Property Management started in year 2014 as Private Limited Company with registration number 08938636. The Maple Lettings And Property Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Doncaster at Suite 208 St Catherines House, Woodfield Park,. Postal code: DN4 8QP.
At present there are 2 directors in the the firm, namely Michaela S. and Daniel S.. In addition one secretary - Michaela S. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 208 St Catherines House, Woodfield Park, |
Office Address2 | Tickhill Road |
Town | Doncaster |
Post code | DN4 8QP |
Country of origin | United Kingdom |
Registration Number | 08938636 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Michaela S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Daniel S. This PSC owns 25-50% shares.
Michaela S.
Notified on | 13 March 2017 |
Nature of control: |
25-50% shares |
Daniel S.
Notified on | 13 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 19 146 | 21 687 | 73 475 | ||||||
Balance Sheet | |||||||||
Current Assets | 7 349 | 13 684 | 33 776 | 26 727 | 22 075 | 29 494 | 43 006 | 40 140 | 44 277 |
Net Assets Liabilities | 51 338 | 64 897 | 74 994 | 89 107 | 122 297 | 129 318 | 145 228 | ||
Cash Bank In Hand | 6 925 | 12 056 | |||||||
Debtors | 424 | 1 628 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 278 | 21 687 | 73 475 | ||||||
Tangible Fixed Assets | 518 987 | 571 659 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 19 277 | 21 685 | |||||||
Shareholder Funds | 19 146 | 21 687 | 73 475 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 414 | 9 730 | 11 875 | 27 269 | 11 481 | 9 353 | 4 966 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 59 922 | 52 711 | 43 283 | 30 216 | 38 890 | 47 172 | 107 838 | ||
Fixed Assets | 518 987 | 571 659 | 692 152 | 689 514 | 687 351 | 685 576 | 682 599 | 681 483 | 680 766 |
Net Current Assets Liabilities | -25 190 | -50 083 | -4 009 | 25 984 | -21 208 | -722 | 4 894 | -7 032 | -63 561 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 778 | ||||||||
Total Assets Less Current Liabilities | 493 797 | 549 116 | 688 143 | 663 530 | 666 143 | 684 854 | 687 493 | 674 451 | 617 205 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 692 152 | 689 514 | |||||||
Accruals Deferred Income | 27 540 | 7 414 | |||||||
Creditors Due After One Year | 474 519 | 499 889 | 607 254 | ||||||
Creditors Due Within One Year | 32 539 | 63 767 | 37 785 | ||||||
Tangible Fixed Assets Additions | 518 987 | 56 596 | |||||||
Tangible Fixed Assets Cost Or Valuation | 518 987 | 575 583 | |||||||
Tangible Fixed Assets Depreciation | 3 924 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 924 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 13th Mar 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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