Maynecol Services started in year 1984 as Private Limited Company with registration number 01860835. The Maynecol Services company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Hemel Hempstead at Old Town Court. Postal code: HP2 5HD.
Currently there are 7 directors in the the firm, namely William H., Bruce S. and Lee W. and others. In addition one secretary - Trinna B. - is with the company. Currently 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.
This company operates within the HP2 5HD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1081783 . It is located at High Ridges, Shothanger Way, Hemel Hempstead with a total of 1 cars.
Office Address | Old Town Court |
Office Address2 | 70 Queensway |
Town | Hemel Hempstead |
Post code | HP2 5HD |
Country of origin | United Kingdom |
Registration Number | 01860835 |
Date of Incorporation | Mon, 5th Nov 1984 |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 40 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is B & M Care Group Limited from Hemel Hempstead, United Kingdom. This PSC is classified as "a limited by shares", 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.
B & M Care Group Limited
Old Town Court 70 Queensway, Hemel Hempstead, Hertfordshire, HP2 5HD, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 02013239 |
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 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 32 571 | 11 203 | 9 925 | 143 127 |
Current Assets | 13 404 989 | 3 690 805 | 3 539 187 | 4 777 825 |
Debtors | 13 372 418 | 3 679 602 | 3 529 262 | 4 634 698 |
Other Debtors | 13 349 527 | 3 663 510 | 3 516 301 | 3 582 593 |
Property Plant Equipment | 98 190 | 69 711 | 69 396 | 109 554 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 519 480 | 528 134 | 517 799 | 451 712 |
Amounts Owed By Related Parties | 348 | 92 | 319 | 1 043 725 |
Amounts Owed To Group Undertakings | 11 924 539 | 3 318 448 | 3 539 644 | 4 896 205 |
Average Number Employees During Period | 10 | 9 | 9 | |
Corporation Tax Payable | 16 740 | |||
Creditors | 12 391 607 | 3 396 586 | 3 570 765 | 4 987 380 |
Deferred Tax Asset Debtors | 22 543 | 16 000 | 12 642 | 8 380 |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 669 | 37 757 | 46 791 | |
Net Current Assets Liabilities | 1 013 382 | 294 219 | -31 578 | -209 555 |
Other Creditors | 6 000 | 6 000 | 6 000 | 6 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 015 | 48 092 | 112 878 | |
Other Disposals Property Plant Equipment | 45 015 | 48 540 | 117 420 | |
Other Taxation Social Security Payable | 6 061 | 3 629 | 5 962 | 5 398 |
Property Plant Equipment Gross Cost | 617 670 | 597 845 | 587 195 | 561 266 |
Total Additions Including From Business Combinations Property Plant Equipment | 25 190 | 37 890 | 91 491 | |
Total Assets Less Current Liabilities | 1 111 572 | 363 930 | 37 818 | -100 001 |
Trade Creditors Trade Payables | 438 267 | 68 509 | 19 159 | 79 777 |
High Ridges | |
---|---|
Address | Shothanger Way , Nr Bovingdon |
City | Hemel Hempstead |
Post code | HP3 0DW |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2022/09/30 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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