Maigret Chemicals started in year 1979 as Private Limited Company with registration number 01425215. The Maigret Chemicals company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Derby at Unit 1 Castle Lane. Postal code: DE73 8JB.
There is a single director in the firm at the moment - David D., appointed on 28 June 2019. In addition, a secretary was appointed - Susan D., appointed on 28 June 2019. As of 30 April 2024, there were 3 ex directors - Jo F., May J. and others listed below. There were no ex secretaries.
Office Address | Unit 1 Castle Lane |
Office Address2 | Melbourne |
Town | Derby |
Post code | DE73 8JB |
Country of origin | United Kingdom |
Registration Number | 01425215 |
Date of Incorporation | Mon, 4th Jun 1979 |
Industry | Wholesale of chemical products |
End of financial Year | 31st August |
Company age | 45 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of PSCs who own or control the company includes 3 names. As BizStats established, there is David D. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Quill International Group Limited that put Derby, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Joanne F., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
David D.
Notified on | 1 August 2021 |
Nature of control: |
75,01-100% shares |
Quill International Group Limited
Unit 1 Castle Lane, Melbourne, Derby, DE73 8JB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales Company Registry |
Registration number | 01280199 |
Notified on | 28 June 2019 |
Ceased on | 1 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joanne F.
Notified on | 6 April 2016 |
Ceased on | 28 June 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 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 | 8 465 | 5 504 | 11 133 | 74 | -727 | -12 569 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 29 334 | 27 947 | 30 686 | 27 346 | 20 971 | 16 889 | 13 421 | 5 604 | 5 944 | 19 894 | 19 386 | 15 419 |
Net Assets Liabilities | 9 854 | 1 731 | 19 894 | 19 386 | 15 419 | |||||||
Cash Bank In Hand | 1 249 | 1 753 | 4 809 | 1 564 | 5 066 | 1 066 | ||||||
Cash Bank On Hand | 1 066 | 567 | ||||||||||
Debtors | 26 135 | 24 594 | 24 277 | 24 183 | 14 305 | 15 823 | 12 854 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 465 | 5 504 | 11 133 | 74 | -727 | -12 569 | ||||||
Other Debtors | 1 304 | 1 038 | ||||||||||
Property Plant Equipment | 3 008 | 2 708 | ||||||||||
Stocks Inventory | 1 950 | 1 600 | 1 600 | 1 600 | 1 600 | |||||||
Tangible Fixed Assets | 4 521 | 4 052 | 3 896 | 3 730 | 3 349 | 3 008 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 465 | 504 | 6 133 | -26 | -827 | -12 669 | ||||||
Shareholder Funds | 8 465 | 5 504 | 11 133 | 74 | -727 | -12 569 | ||||||
Other | ||||||||||||
Creditors | 32 466 | 29 068 | 17 890 | 7 675 | ||||||||
Net Current Assets Liabilities | 4 893 | 2 262 | 8 016 | -2 910 | -3 406 | -15 577 | -15 647 | 12 286 | 1 731 | 19 894 | 19 386 | 15 419 |
Other Operating Expenses Format2 | 1 563 | 1 985 | 2 122 | 2 152 | ||||||||
Other Operating Income Format2 | 1 588 | 1 395 | 1 127 | |||||||||
Profit Loss | -1 731 | 16 115 | 15 703 | 12 336 | ||||||||
Raw Materials Consumables Used | 9 315 | 31 181 | 29 650 | 23 835 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 779 | 3 683 | 3 083 | |||||||||
Total Assets Less Current Liabilities | 9 414 | 6 314 | 11 912 | 820 | -57 | -12 569 | -12 939 | 9 854 | 1 731 | 19 894 | 19 386 | 15 419 |
Turnover Revenue | 9 147 | 53 060 | 49 763 | 40 279 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 137 | 26 437 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||||
Bank Borrowings Overdrafts | 10 976 | 6 573 | ||||||||||
Creditors Due Within One Year | 24 441 | 25 685 | 22 670 | 30 257 | 24 377 | 32 466 | ||||||
Fixed Assets | 2 708 | 2 432 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | |||||||||||
Number Shares Allotted | 5 000 | 5 000 | 100 | 100 | 100 | |||||||
Other Creditors | 1 522 | 9 040 | ||||||||||
Other Taxation Social Security Payable | 1 642 | 3 061 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 29 145 | |||||||||||
Provisions For Liabilities Charges | 949 | 810 | 779 | 746 | 670 | |||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 291 | 259 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 28 594 | 28 594 | 28 885 | 29 144 | 29 145 | |||||||
Tangible Fixed Assets Depreciation | 24 073 | 24 542 | 24 989 | 25 415 | 25 796 | 26 137 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 469 | 447 | 425 | 381 | 341 | |||||||
Trade Creditors Trade Payables | 18 326 | 10 394 | ||||||||||
Trade Debtors Trade Receivables | 14 519 | 11 816 | ||||||||||
Advances Credits Directors | 4 153 | 7 210 | 2 113 | |||||||||
Advances Credits Made In Period Directors | 4 153 | 3 057 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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