Maytham Vascular started in year 2014 as Private Limited Company with registration number 09166522. The Maytham Vascular company has been functioning successfully for ten years now and its status is active. The firm's office is based in Woking at C/o Bwbca Limited Dukes Court. Postal code: GU21 5BH.
Currently there are 2 directors in the the firm, namely Claire M. and Gary M.. In addition one secretary - Claire M. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Bwbca Limited Dukes Court |
| Office Address2 | Duke Street |
| Town | Woking |
| Post code | GU21 5BH |
| Country of origin | United Kingdom |
| Registration Number | 09166522 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 08 March 2019
Position: Secretary
Appointed: 01 January 2016
Position: Director
Appointed: 07 August 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Gary M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 222 | 2 419 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 254 | 12 145 | ||||||
| Cash Bank On Hand | 12 145 | 11 489 | 9 871 | 5 743 | 21 583 | 23 593 | 20 942 | |
| Current Assets | 13 279 | 12 170 | 11 514 | 9 871 | 9 262 | 23 693 | 24 826 | 28 768 |
| Debtors | 25 | 25 | 25 | 3 519 | 2 110 | 1 233 | 7 826 | |
| Net Assets Liabilities | 1 237 | 3 719 | 569 | 2 273 | 13 114 | 8 942 | ||
| Other Debtors | 25 | 25 | 3 219 | 2 110 | 1 233 | 7 826 | ||
| Property Plant Equipment | 1 418 | 1 404 | 10 977 | 8 491 | 6 390 | 6 555 | 3 447 | |
| Tangible Fixed Assets | 1 418 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 122 | 2 319 | ||||||
| Shareholder Funds | 4 222 | 2 419 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 179 | 633 | 3 201 | 6 175 | 9 119 | 10 762 | 13 904 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 11 169 | 11 680 | 3 861 | 15 570 | 14 765 | 17 021 | 22 618 | |
| Creditors Due Within One Year | 9 057 | 11 169 | ||||||
| Finance Lease Liabilities Present Value Total | 3 861 | 3 861 | 398 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 454 | 2 568 | 2 974 | 2 944 | 3 025 | 3 646 | ||
| Net Current Assets Liabilities | 4 222 | 1 001 | -166 | -1 311 | -6 308 | 11 862 | 7 805 | 6 150 |
| Number Shares Allotted | 25 | 25 | ||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | ||||
| Other Creditors | 1 926 | 3 337 | 2 419 | 969 | 1 481 | 1 560 | 2 319 | |
| Other Taxation Social Security Payable | 9 243 | 8 343 | 3 714 | 10 740 | 9 718 | 15 461 | 20 299 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 597 | 2 037 | 14 178 | 14 666 | 15 509 | 17 317 | 17 351 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 086 | 1 614 | 1 214 | 1 246 | 655 | |||
| Share Capital Allotted Called Up Paid | 25 | 25 | ||||||
| Tangible Fixed Assets Additions | 1 597 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 597 | |||||||
| Tangible Fixed Assets Depreciation | 179 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 179 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 440 | 12 141 | 488 | 843 | 3 190 | 554 | ||
| Total Assets Less Current Liabilities | 4 222 | 2 419 | 1 237 | 9 666 | 2 183 | 18 252 | 14 360 | 9 597 |
| Trade Creditors Trade Payables | 1 800 | |||||||
| Trade Debtors Trade Receivables | 300 | |||||||
| Bank Borrowings Overdrafts | 14 765 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 382 | 504 | ||||||
| Disposals Property Plant Equipment | 1 382 | 520 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/31 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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