Maylen Elevator Services Ltd is a private limited company located at 5 Bromley Bank, Denby Dale, Huddersfield HD8 8QG. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-25, this 7-year-old company is run by 1 director.
Director Anthony F., appointed on 25 April 2017.
The company is classified as "other engineering activities" (Standard Industrial Classification code: 71129).
The latest confirmation statement was filed on 2023-07-09 and the due date for the subsequent filing is 2024-07-23. Likewise, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 5 Bromley Bank |
| Office Address2 | Denby Dale |
| Town | Huddersfield |
| Post code | HD8 8QG |
| Country of origin | United Kingdom |
| Registration Number | 10738626 |
| Date of Incorporation | Tue, 25th Apr 2017 |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (276 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 25 April 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Anthony F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony F.
| Notified on | 25 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 785 | 5 770 | 12 324 | 32 428 | 2 204 | 2 621 |
| Current Assets | 26 742 | 26 006 | 29 508 | 51 762 | 18 105 | 35 264 |
| Debtors | 23 957 | 20 236 | 17 184 | 19 334 | 15 901 | 32 643 |
| Net Assets Liabilities | -2 023 | 2 549 | 17 490 | 21 023 | 6 009 | 8 949 |
| Other Debtors | 12 951 | 14 106 | 16 564 | 15 934 | 12 101 | 18 567 |
| Property Plant Equipment | 7 987 | 5 799 | 3 132 | 582 | 18 112 | 12 206 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 663 | 5 483 | 8 355 | 11 334 | 10 524 | 16 699 |
| Additions Other Than Through Business Combinations Intangible Assets | 20 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 650 | 632 | 205 | 429 | 23 795 | 269 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 118 | 1 457 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | -2 | -1 | -1 |
| Bank Borrowings Overdrafts | 25 000 | 5 000 | 5 000 | |||
| Corporation Tax Payable | 8 100 | 7 588 | 9 803 | 6 724 | ||
| Creditors | 51 234 | 40 154 | 22 555 | 10 210 | 9 007 | 24 535 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 075 | |||||
| Disposals Property Plant Equipment | 7 075 | |||||
| Fixed Assets | 23 987 | 17 799 | 11 132 | 4 582 | 18 112 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 663 | 2 820 | 2 872 | 2 979 | 6 265 | 6 175 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -24 492 | -14 148 | 6 953 | 41 552 | 9 098 | 10 729 |
| Other Creditors | 39 160 | 29 229 | 9 208 | 2 788 | 2 500 | 2 967 |
| Other Taxation Social Security Payable | 3 974 | 3 337 | 3 426 | 740 | ||
| Property Plant Equipment Gross Cost | 10 650 | 11 282 | 11 487 | 11 916 | 28 636 | 28 905 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 518 | 1 102 | 595 | 111 | 4 534 | 2 319 |
| Taxation Social Security Payable | 7 422 | 1 507 | 9 078 | |||
| Total Assets Less Current Liabilities | -505 | 3 651 | 18 085 | 46 134 | ||
| Trade Creditors Trade Payables | 7 490 | |||||
| Trade Debtors Trade Receivables | 11 006 | 6 130 | 620 | 3 400 | 3 800 | 14 076 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, August 2023 |
accounts | Free Download (11 pages) |
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