Maple Leaf Kitchens & Joinery Ltd. in GATESHEAD

Maple Leaf Kitchens & Joinery Ltd. GATESHEAD

Maple Leaf Kitchens & Joinery started in year 2015 as Private Limited Company with registration number 09415554. The Maple Leaf Kitchens & Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gateshead at 28 Seaton Close. Postal code: NE10 8SG. Since 2018/09/13 Maple Leaf Kitchens & Joinery Ltd. is no longer carrying the name Andrew Souter.

The firm has one director. Andrew S., appointed on 30 January 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.

Maple Leaf Kitchens & Joinery Ltd. Address / Contact

Office Address	28 Seaton Close
Town	Gateshead
Post code	NE10 8SG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09415554
Date of Incorporation	Fri, 30th Jan 2015
Industry	Construction of domestic buildings
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (145 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated	Mon, 30th Jan 2023

Company staff

Andrew S.

Position: Director

Appointed: 30 January 2015

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Andrew S. This PSC and has 50,01-75% shares.

Andrew S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Company previous names

Andrew Souter	September 13, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	-715

Balance Sheet
Cash Bank On Hand	71	327	1 618	268	262	299	441	372
Current Assets	-715	337	1 628	278	5 484	939	1 081	382
Debtors	-786	10	10	10	5 222	640	640	10
Net Assets Liabilities	-715	-3 087	-7 025	-7 193	2 294	-12 790	-11 657	-15 611
Other Debtors	-796				5 212	630	630
Property Plant Equipment						8 076	6 622	5 430
Cash Bank In Hand	71
Net Assets Liabilities Including Pension Asset Liability	-715

Reserves/Capital
Called Up Share Capital	10
Profit Loss Account Reserve	-725
Shareholder Funds	-715

Other
Version Production Software						2 022	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						1 773	3 227	4 419
Additions Other Than Through Business Combinations Property Plant Equipment						9 849
Bank Borrowings						5 000	4 379	3 934
Corporation Tax Payable		476
Creditors		3 424	8 653	7 471	3 190	16 805	14 981	17 489
Increase From Depreciation Charge For Year Property Plant Equipment						1 773	1 454	1 192
Loans From Directors		2 811	8 401	7 471		17 287	13 265	13 507
Net Current Assets Liabilities	-715	-3 087	-7 025	-7 193	2 294	-15 866	-13 900	-17 107
Nominal Value Allotted Share Capital	10	10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10
Other Creditors		137			1 841	835	2 298	3 982
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 849	9 849	9 849
Taxation Social Security Payable		476	252		1 349	-1 317	-582
Total Assets Less Current Liabilities					2 294	-7 790	-7 278	-11 677
Trade Debtors Trade Receivables	10	10	10	10	10	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Share Capital Allotted Called Up Paid	10
Value Shares Allotted Increase Decrease During Period	10

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 21st, November 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 14th, November 2023	dissolution	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 27th, April 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/01/30 filed on: 27th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 1st, April 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/01/30 filed on: 28th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 25th, May 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/01/30 filed on: 13th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 10th, March 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/01/30 filed on: 13th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 19th, March 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/01/30 filed on: 6th, February 2019	confirmation statement	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2018/09/13 filed on: 13th, September 2018	resolution	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 2nd, March 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/01/30 filed on: 5th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 19th, May 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/01/30 filed on: 10th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 13th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/30 filed on: 10th, February 2016	annual return	Free Download (3 pages)
SH01	10.00 GBP is the capital in company's statement on 2016/02/10	capital
NEWINC	Company registration filed on: 30th, January 2015	incorporation	Free Download (24 pages)
SH01	10.00 GBP is the capital in company's statement on 2015/01/30	capital

Maple Leaf Kitchens & Joinery Ltd. GATESHEAD

Maple Leaf Kitchens & Joinery Ltd. Address / Contact

Company Information / Profile

Company staff

Andrew S.

People with significant control

Company previous names

Annual reports financial information

Company filings

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