A. Maxwell started in year 2006 as Private Limited Company with registration number 05827738. The A. Maxwell company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Hertfordshire at 147a High Street. Postal code: EN8 7AP. Since June 2, 2006 A. Maxwell Limited is no longer carrying the name Andrew Maxwell.
There is a single director in the company at the moment - Andrew M., appointed on 24 May 2006. In addition, a secretary was appointed - Cathy M., appointed on 24 May 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 147a High Street |
| Office Address2 | Waltham Cross |
| Town | Hertfordshire |
| Post code | EN8 7AP |
| Country of origin | United Kingdom |
| Registration Number | 05827738 |
| Date of Incorporation | Wed, 24th May 2006 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Secretary
Appointed: 24 May 2006
Position: Director
Appointed: 24 May 2006
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Andrew M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Catherine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Catherine M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Andrew Maxwell | June 2, 2006 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 326 | 10 048 | 5 092 | 34 194 | 21 034 | 16 358 | 6 291 |
| Current Assets | 14 831 | 13 549 | 11 313 | 35 039 | 30 627 | 31 918 | 31 301 |
| Debtors | 1 505 | 3 501 | 6 221 | 845 | 9 593 | 15 560 | 25 010 |
| Net Assets Liabilities | 1 323 | 2 446 | 821 | 1 036 | 1 246 | 1 262 | 1 007 |
| Other Debtors | 1 505 | 3 501 | 6 221 | 845 | 9 593 | 15 560 | 25 010 |
| Property Plant Equipment | 4 359 | 5 391 | 4 583 | 4 347 | 3 695 | 3 141 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 388 | 2 663 | 4 697 | 168 | 7 829 | 14 791 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 051 | 2 034 | 65 473 | 56 724 | 78 775 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 63 | 4 697 | 48 727 | 71 813 | |||
| Accumulated Amortisation Impairment Intangible Assets | 77 000 | 77 000 | 77 000 | 77 000 | 77 000 | 77 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 706 | 6 398 | 7 206 | 7 975 | 8 627 | 9 181 | 9 652 |
| Average Number Employees During Period | 6 | 5 | 4 | 4 | 3 | 2 | |
| Bank Borrowings Overdrafts | 15 417 | 5 000 | |||||
| Creditors | 16 014 | 412 | 14 205 | 25 000 | 20 000 | 15 417 | 10 000 |
| Fixed Assets | 4 359 | 5 391 | 4 583 | 4 347 | 3 695 | 3 141 | 2 670 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 692 | 808 | 769 | 652 | 554 | 471 | |
| Intangible Assets Gross Cost | 77 000 | 77 000 | 77 000 | 77 000 | 77 000 | 77 000 | |
| Net Current Assets Liabilities | -1 183 | -1 509 | -2 892 | 22 514 | 18 253 | 14 135 | 8 844 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 3 154 | 412 | 3 752 | 25 000 | 20 000 | 3 060 | 4 250 |
| Other Taxation Social Security Payable | 12 860 | 11 646 | 10 453 | 9 465 | 4 446 | 9 723 | 13 207 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 065 | 11 789 | 11 789 | 12 322 | 12 322 | 12 322 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 853 | 1 024 | 870 | 825 | 702 | 597 | 507 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 724 | 533 | |||||
| Total Assets Less Current Liabilities | 3 176 | 3 882 | 1 691 | 26 861 | 21 948 | 17 276 | 11 514 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 3rd, November 2023 |
accounts | Free Download (11 pages) |
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