Founded in 2015, Maxipower Security And Facilities Management Group, classified under reg no. 09930334 is an active company. Currently registered at Suite 19 Ilford Business Centre IG1 2LT, Ilford the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2018/08/02 Maxipower Security And Facilities Management Group Limited is no longer carrying the name Maxipower Fm And Recruitment.
There is a single director in the firm at the moment - Hassan J., appointed on 29 December 2015. In addition, a secretary was appointed - Hassan J., appointed on 29 December 2015. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 19 Ilford Business Centre |
Office Address2 | 316e Ilford Lane |
Town | Ilford |
Post code | IG1 2LT |
Country of origin | United Kingdom |
Registration Number | 09930334 |
Date of Incorporation | Tue, 29th Dec 2015 |
Industry | Private security activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (118 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Hassan J. This PSC and has 75,01-100% shares.
Hassan J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Maxipower Fm And Recruitment | August 2, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 66 714 | 65 337 | 113 198 | 218 010 | 61 996 | 69 936 | |
Current Assets | 4 335 | 217 257 | 225 860 | 303 061 | 455 992 | 257 975 | 319 898 |
Debtors | 150 543 | 160 523 | 189 863 | 237 982 | 195 979 | 249 962 | |
Net Assets Liabilities | 2 854 | 16 409 | 8 135 | 15 936 | 31 738 | -11 773 | 1 426 |
Other Debtors | 4 357 | 82 862 | 95 059 | ||||
Property Plant Equipment | 3 542 | 5 718 | 4 282 | 5 998 | 6 090 | 4 567 | |
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 49 716 | 1 500 | 37 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 208 | 3 115 | 4 551 | 6 884 | 8 914 | 10 437 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 083 | 4 049 | 2 122 | ||||
Average Number Employees During Period | 49 | 49 | 79 | 187 | 222 | 210 | |
Bank Borrowings | 50 000 | 43 788 | 33 140 | ||||
Creditors | 6 518 | 154 103 | 190 732 | 230 409 | 379 427 | 230 954 | 289 382 |
Fixed Assets | 79 | 3 542 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 969 | 1 436 | 2 333 | 2 030 | 1 523 | ||
Net Current Assets Liabilities | 2 183 | 63 154 | 35 128 | 72 652 | 76 565 | 27 021 | 30 516 |
Other Creditors | 98 925 | 76 328 | 68 692 | 58 264 | 28 067 | 76 003 | |
Other Disposals Property Plant Equipment | 938 | ||||||
Property Plant Equipment Gross Cost | 4 750 | 8 833 | 8 833 | 12 882 | 15 004 | 15 004 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 028 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 028 | 334 | 695 | 1 096 | 517 | ||
Taxation Social Security Payable | 88 281 | 114 404 | 161 717 | 271 447 | 201 387 | 175 879 | |
Total Assets Less Current Liabilities | 2 104 | 66 696 | 40 846 | 76 934 | 82 563 | 33 111 | 35 083 |
Trade Debtors Trade Receivables | 150 543 | 160 523 | 185 506 | 237 982 | 113 117 | 154 903 | |
Advances Credits Directors | 73 083 | 76 058 | |||||
Advances Credits Made In Period Directors | 73 083 | 2 975 | |||||
Amount Specific Advance Or Credit Directors | 73 083 | 76 058 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 73 083 | 2 975 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 50 287 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, July 2023 |
accounts | Free Download (7 pages) |
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