Founded in 2016, Maidenhead Paving, classified under reg no. 10046291 is an active company. Currently registered at Gautam House HA4 6BP, Ruislip the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Cherilyne S., David S.. Of them, Cherilyne S., David S. have been with the company the longest, being appointed on 7 March 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gautam House |
| Office Address2 | 1 - 3 Shenley Avenue |
| Town | Ruislip |
| Post code | HA4 6BP |
| Country of origin | United Kingdom |
| Registration Number | 10046291 |
| Date of Incorporation | Mon, 7th Mar 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2016
Position: Director
Appointed: 07 March 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 6 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 189 | 8 852 | 2 712 | 1 054 | 8 320 | 2 755 | 48 191 |
| Current Assets | 8 852 | 3 906 | 1 054 | 8 320 | 3 479 | 48 191 | |
| Debtors | 1 194 | 724 | |||||
| Property Plant Equipment | 1 125 | 15 931 | 11 948 | 8 961 | 2 550 | 1 912 | 3 834 |
| Net Assets Liabilities | 11 294 | -6 354 | -25 102 | -21 064 | -18 817 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 5 685 | 9 668 | 12 655 | 850 | 1 488 | 2 766 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 143 | 19 415 | |||||
| Creditors | 4 020 | 21 551 | 17 293 | 13 721 | 29 687 | 23 673 | 42 564 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 5 310 | 3 983 | 2 987 | 850 | 638 | 1 278 |
| Net Current Assets Liabilities | 10 169 | -734 | -19 757 | -16 304 | -21 367 | -20 194 | 5 627 |
| Other Creditors | 1 200 | 2 550 | 2 500 | 1 000 | 22 250 | 18 996 | 15 503 |
| Other Taxation Social Security Payable | 2 821 | 7 036 | 21 162 | 16 357 | 7 436 | 4 679 | 7 646 |
| Property Plant Equipment Gross Cost | 1 500 | 21 616 | 21 616 | 21 616 | 3 400 | 3 400 | 6 600 |
| Total Assets Less Current Liabilities | 11 294 | 15 197 | -7 809 | -7 343 | -18 817 | -18 282 | 9 461 |
| Trade Debtors Trade Receivables | 1 194 | 724 | |||||
| Finance Lease Liabilities Present Value Total | 21 551 | 17 293 | 13 721 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 20 116 | 3 400 | ||||
| Trade Creditors Trade Payables | -1 | 1 | 1 | 1 | -2 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 655 | ||||||
| Disposals Property Plant Equipment | 21 616 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy