Founded in 2003, Maylarch, classified under reg no. 04800862 is an active company. Currently registered at Worton Rectory Farm OX29 4SU, Witney the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Robert F., Benjamin S. and Adam P.. Of them, Adam P. has been with the company the longest, being appointed on 28 June 2018 and Robert F. has been with the company for the least time - from 1 October 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Worton Rectory Farm |
| Office Address2 | Worton |
| Town | Witney |
| Post code | OX29 4SU |
| Country of origin | United Kingdom |
| Registration Number | 04800862 |
| Date of Incorporation | Tue, 17th Jun 2003 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 04 January 2019
Position: Director
Appointed: 28 June 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Thrift Developments Limited from Witney, England. This PSC is categorised as "a private 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 Nicholas W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Thrift Developments Limited
Worton Rectory Farm Worton Worton, Witney, OX29 4SU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 01974131 |
| Notified on | 28 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas W.
| Notified on | 6 April 2016 |
| Ceased on | 28 June 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 371 621 | 547 911 | 294 981 | ||||
| Current Assets | 893 322 | 937 292 | 933 441 | 1 061 434 | |||
| Debtors | 521 701 | 389 381 | 638 460 | 1 061 434 | 1 061 434 | 1 061 434 | 1 061 434 |
| Net Assets Liabilities | 824 007 | 754 833 | 1 014 608 | 1 062 434 | |||
| Other Debtors | 7 617 | 9 903 | 23 793 | ||||
| Property Plant Equipment | 320 348 | 278 605 | 431 888 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 020 243 | 1 066 286 | 966 653 | ||||
| Amounts Owed By Related Parties | 514 084 | 353 079 | |||||
| Corporation Tax Payable | 27 611 | 43 459 | |||||
| Creditors | 114 385 | 87 160 | 297 390 | ||||
| Dividends Paid | 148 322 | 296 988 | |||||
| Fixed Assets | 321 348 | 279 605 | 432 888 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 509 | 241 434 | |||||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 001 | 1 001 | 1 001 | 1 001 |
| Net Current Assets Liabilities | 679 281 | 610 214 | 926 936 | 1 061 434 | 1 061 434 | 1 061 434 | 1 061 434 |
| Number Shares Issued Fully Paid | 88 | ||||||
| Other Creditors | 114 385 | 87 160 | 297 390 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 129 466 | ||||||
| Other Disposals Property Plant Equipment | 149 808 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 656 240 | 227 814 | |||||
| Property Plant Equipment Gross Cost | 1 340 592 | 1 344 891 | 1 398 541 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 62 237 | 47 826 | 47 826 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 154 107 | 415 647 | |||||
| Total Assets Less Current Liabilities | 1 000 629 | 889 819 | 1 359 824 | 1 062 434 | 1 062 435 | 1 062 435 | 1 062 435 |
| Trade Creditors Trade Payables | 10 208 | 3 925 | 2 505 | ||||
| Trade Debtors Trade Receivables | 26 399 | 4 800 | |||||
| Amounts Owed By Group Undertakings | 353 079 | 609 867 | 1 061 434 | 1 061 434 | 1 061 434 | 1 061 434 | |
| Average Number Employees During Period | 2 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 341 067 | 966 653 | |||||
| Disposals Property Plant Equipment | 361 997 | 1 398 541 | |||||
| Investments In Joint Ventures | 1 000 | 1 000 | 1 000 | 1 001 | 1 001 | 1 001 | |
| Other Taxation Social Security Payable | 43 459 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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