Founded in 1981, B. Maule & Company, classified under reg no. 01579495 is an active company. Currently registered at Albion Chambers LU6 1SD, Dunstable the company has been in the business for 43 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 3 directors in the the company, namely Louise P., Kevin M. and Jacqueline M.. In addition one secretary - Louise P. - is with the firm. As of 29 May 2024, there were 3 ex directors - Kenneth P., Christopher H. and others listed below. There were no ex secretaries.
Office Address | Albion Chambers |
Office Address2 | Matthew Street |
Town | Dunstable |
Post code | LU6 1SD |
Country of origin | United Kingdom |
Registration Number | 01579495 |
Date of Incorporation | Wed, 12th Aug 1981 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 43 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 4 names. As BizStats found, there is Kevin M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Louise P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kevin M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Louise P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Louise P.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 97 894 | 128 272 | 143 197 | 299 883 | 231 574 |
Current Assets | 221 845 | 375 211 | 485 432 | 512 556 | 464 049 |
Debtors | 123 951 | 246 939 | 342 235 | 212 673 | 232 475 |
Net Assets Liabilities | 208 876 | 333 739 | 443 513 | 438 414 | 422 770 |
Other Debtors | 81 043 | 189 381 | 215 415 | 158 308 | 147 912 |
Property Plant Equipment | 45 924 | 40 058 | 30 753 | 19 543 | 11 439 |
Other | |||||
Accrued Liabilities Deferred Income | 18 144 | 3 100 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 59 440 | 69 025 | 78 825 | 100 296 | 109 692 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 719 | 495 | 1 292 | ||
Average Number Employees During Period | 14 | 15 | 17 | 15 | |
Corporation Tax Payable | 3 | 24 747 | |||
Corporation Tax Recoverable | 6 200 | 6 200 | |||
Creditors | 2 750 | 1 750 | 750 | 89 593 | 48 626 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 904 | 46 286 | 41 143 | 36 000 | 36 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 585 | 9 800 | 9 396 | ||
Net Current Assets Liabilities | 165 702 | 295 431 | 413 510 | 422 963 | 415 423 |
Other Creditors | 2 750 | 1 750 | 750 | 10 755 | 2 928 |
Other Taxation Social Security Payable | 33 069 | 41 538 | 20 370 | 47 284 | 40 188 |
Property Plant Equipment Gross Cost | 105 364 | 109 083 | 109 578 | 119 839 | 121 131 |
Provisions For Liabilities Balance Sheet Subtotal | 4 092 | 4 092 | |||
Total Assets Less Current Liabilities | 211 626 | 335 489 | 444 263 | 442 506 | 426 862 |
Trade Creditors Trade Payables | 12 519 | 320 | 13 410 | 2 410 | |
Trade Debtors Trade Receivables | 42 908 | 57 558 | 126 820 | 48 165 | 78 363 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, July 2023 |
accounts | Free Download (10 pages) |
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