Founded in 2003, Maverick Wires, classified under reg no. 04770541 is an active company. Currently registered at Unit 12 Emley Moor Business Park HD8 9QY, Huddersfield the company has been in the business for twenty one years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
There is a single director in the company at the moment - Jeremy R., appointed on 19 May 2003. In addition, a secretary was appointed - Christopher R., appointed on 1 January 2014. As of 27 April 2024, there were 2 ex secretaries - Wilfred R., Christine R. and others listed below. There were no ex directors.
| Office Address | Unit 12 Emley Moor Business Park |
| Office Address2 | Emley |
| Town | Huddersfield |
| Post code | HD8 9QY |
| Country of origin | United Kingdom |
| Registration Number | 04770541 |
| Date of Incorporation | Mon, 19th May 2003 |
| Industry | Binding and related services |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Secretary
Appointed: 01 January 2014
Position: Director
Appointed: 19 May 2003
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Jeremy R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy R.
| 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 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 900 | 229 | 230 | 2 918 | 14 403 | 9 063 | -4 192 | 13 324 |
| Current Assets | 65 061 | 45 442 | 51 115 | 52 774 | 48 997 | 50 633 | 41 656 | 55 297 |
| Debtors | 49 361 | 29 405 | 45 425 | 46 482 | 27 844 | 32 680 | 44 288 | 41 213 |
| Net Assets Liabilities | 5 551 | 4 848 | 2 827 | 14 000 | 29 238 | 14 473 | 11 605 | 18 353 |
| Other Debtors | 13 198 | 2 477 | 2 427 | 619 | 661 | 3 341 | 1 197 | 932 |
| Property Plant Equipment | 16 515 | 24 054 | 21 310 | 16 995 | 11 935 | 11 427 | 9 055 | 11 228 |
| Total Inventories | 13 800 | 15 808 | 5 460 | 3 374 | 6 750 | 8 890 | 1 560 | 760 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 500 | 21 000 | 22 500 | 24 000 | 25 500 | 27 000 | 28 500 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 368 | 39 444 | 45 314 | 50 829 | 55 889 | 61 229 | 63 601 | 66 542 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 615 | 3 126 | 1 200 | 4 832 | 5 114 | |||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | -1 | -1 |
| Bank Borrowings Overdrafts | 5 326 | 4 348 | 25 214 | 5 324 | 5 324 | |||
| Corporation Tax Payable | 2 612 | 1 091 | 2 580 | 6 295 | ||||
| Creditors | 80 020 | 68 459 | 73 049 | 58 540 | 33 926 | 48 474 | 23 540 | 35 394 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||
| Fixed Assets | 27 015 | 33 054 | 28 810 | 22 995 | 16 435 | 14 427 | 10 555 | 11 228 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 076 | 5 870 | 5 515 | 5 060 | 5 340 | 2 372 | 2 941 | |
| Intangible Assets | 10 500 | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 | 1 500 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -14 959 | -23 017 | -21 934 | -5 766 | 15 071 | 2 159 | 18 116 | 19 903 |
| Other Creditors | 39 210 | 39 706 | 42 515 | 19 152 | 2 720 | 7 144 | 1 230 | 2 034 |
| Other Taxation Social Security Payable | 2 638 | 112 | 2 405 | 2 378 | 53 | |||
| Property Plant Equipment Gross Cost | 49 883 | 63 498 | 66 624 | 67 824 | 67 824 | 72 656 | 72 656 | 77 770 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 380 | 4 564 | 4 049 | 3 229 | 2 268 | 2 113 | 1 721 | 2 134 |
| Taxation Social Security Payable | 504 | 6 509 | ||||||
| Total Assets Less Current Liabilities | 12 056 | 10 037 | 6 876 | 17 229 | 31 506 | 16 586 | ||
| Trade Creditors Trade Payables | 35 560 | 23 315 | 22 690 | 34 430 | 24 858 | 16 330 | 16 482 | 21 527 |
| Trade Debtors Trade Receivables | 36 163 | 26 928 | 42 998 | 45 863 | 27 183 | 29 339 | 43 091 | 40 281 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 25th, September 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy