Maintenance Point Limited is a private limited company situated at 3A Sycamore Avenue, Golborne, Warrington WA3 3SF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-11, this 6-year-old company is run by 1 director.
Director Timothy W., appointed on 11 June 2017.
The company is officially classified as "other building completion and finishing" (SIC: 43390), "joinery installation" (Standard Industrial Classification: 43320).
The latest confirmation statement was sent on 2023-06-10 and the date for the following filing is 2024-06-24. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 3a Sycamore Avenue |
Office Address2 | Golborne |
Town | Warrington |
Post code | WA3 3SF |
Country of origin | United Kingdom |
Registration Number | 10812846 |
Date of Incorporation | Sun, 11th Jun 2017 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Timothy W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is James H. This PSC owns 25-50% shares.
Timothy W.
Notified on | 11 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James H.
Notified on | 11 June 2017 |
Ceased on | 15 November 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 308 | 1 606 | 9 916 | 11 423 | 3 325 |
Current Assets | 1 352 | 14 030 | 35 447 | 13 358 | 13 323 |
Debtors | 1 044 | 12 424 | 25 531 | 935 | 8 998 |
Net Assets Liabilities | -2 752 | 2 655 | 8 300 | 297 | 1 748 |
Other Debtors | 1 789 | ||||
Property Plant Equipment | 4 500 | 3 250 | 2 438 | 16 756 | 15 918 |
Total Inventories | 1 000 | 1 000 | |||
Other | |||||
Version Production Software | 2 021 | 2 021 | 2 024 | ||
Accrued Liabilities | 720 | 720 | 1 215 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 750 | 3 562 | 4 444 | 5 282 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 15 200 | |||
Amounts Owed To Group Undertakings Participating Interests | 6 300 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 22 000 | 18 652 | |||
Creditors | 8 604 | 14 625 | 29 585 | 29 817 | 27 493 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 250 | 812 | 882 | 838 |
Loans From Directors | 11 332 | 1 832 | |||
Net Current Assets Liabilities | -7 252 | -595 | 5 862 | -16 459 | -14 170 |
Nominal Value Allotted Share Capital | 100 | 100 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 21 200 | 21 200 |
Taxation Social Security Payable | 5 305 | 2 602 | 1 326 | ||
Trade Creditors Trade Payables | 5 867 | ||||
Trade Debtors Trade Receivables | 25 531 | 935 | 7 209 | ||
Value-added Tax Payable | 6 361 | 2 663 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 1st, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy