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Maisemore Apiaries Limited GLOUCESTER

Maisemore Apiaries Limited is a private limited company that can be found at Yew Tree Cottage Old Road, Maisemore, Gloucester GL2 8HT. Its total net worth is estimated to be roughly 320718 pounds, and the fixed assets belonging to the company total up to 295990 pounds. Incorporated on 2007-10-16, this 16-year-old company is run by 3 directors and 1 secretary.
Director Caroline H., appointed on 06 April 2011. Director Johnathan H., appointed on 23 October 2007. Director Mark H., appointed on 23 October 2007.
Moving on to secretaries, we can mention: Caroline H., appointed on 23 October 2007.
The company is officially classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification: 47789).
The last confirmation statement was sent on 2023-10-16 and the due date for the next filing is 2024-10-30. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Maisemore Apiaries Limited Address / Contact

Office Address Yew Tree Cottage Old Road
Office Address2 Maisemore
Town Gloucester
Post code GL2 8HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06399962
Date of Incorporation Tue, 16th Oct 2007
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Caroline H.

Position: Director

Appointed: 06 April 2011

Caroline H.

Position: Secretary

Appointed: 23 October 2007

Johnathan H.

Position: Director

Appointed: 23 October 2007

Mark H.

Position: Director

Appointed: 23 October 2007

Eric H.

Position: Director

Appointed: 23 October 2007

Resigned: 30 August 2023

Qa Nominees Limited

Position: Corporate Director

Appointed: 16 October 2007

Resigned: 16 October 2007

Qa Registrars Limited

Position: Corporate Secretary

Appointed: 16 October 2007

Resigned: 16 October 2007

People with significant control

The register of PSCs who own or have control over the company consists of 4 names. As we found, there is Eric H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Eleanor H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Johnathan H., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Eric H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Eleanor H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Johnathan H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Caroline H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth335 718314 868336 681515 963644 940       
Balance Sheet
Cash Bank In Hand 32427 409235 94060 315       
Cash Bank On Hand    60 31535 00866 56152 778116 651169 97677 1656 650
Current Assets240 969212 499223 920470 633464 329418 338458 027411 880432 378486 302532 161456 974
Debtors25 96942 17546 51148 62044 01428 330104 71675 07938 70448 35627 49617 605
Intangible Fixed Assets15 000           
Net Assets Liabilities    644 940535 733522 354457 018415 500442 183421 318268 953
Net Assets Liabilities Including Pension Asset Liability335 718314 868336 681515 963644 940       
Other Debtors    23 64411 41848 04358 31011 1524 6135 4105 842
Property Plant Equipment    351 297326 577257 224186 662137 211139 898101 16158 858
Stocks Inventory215 000170 000150 000186 073360 000       
Tangible Fixed Assets280 990261 269299 160290 857351 297       
Total Inventories    360 000355 000286 750284 023277 023267 970427 500432 719
Reserves/Capital
Called Up Share Capital55555       
Profit Loss Account Reserve335 713314 863336 676515 958644 935       
Shareholder Funds335 718314 868336 681515 963644 940       
Other
Accumulated Amortisation Impairment Intangible Assets    75 00075 00075 00075 00075 00075 00075 000 
Accumulated Depreciation Impairment Property Plant Equipment    461 047565 317670 232753 241829 947859 092926 639974 041
Average Number Employees During Period    1214141314171920
Bank Borrowings Overdrafts    7 01812 699 15 40615 4367 6058 50447 075
Bank Overdrafts     12 699 15 40615 4367 6058 50447 075
Creditors    115 58417 5007 500113 757132 878157 436192 783235 696
Creditors Due After One Year  12 2225 555        
Creditors Due Within One Year162 578122 068126 991192 171115 584       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     19 327   40 265  
Disposals Property Plant Equipment     26 505   47 140  
Finance Lease Liabilities Present Value Total    5 55517 5007 5007 500    
Fixed Assets295 990261 269299 160290 857351 297326 577257 224186 662137 211139 898101 16158 858
Increase Decrease In Property Plant Equipment     47 140      
Increase From Depreciation Charge For Year Property Plant Equipment     123 597104 91583 00976 70669 41067 54747 402
Intangible Assets Gross Cost    75 00075 00075 00075 00075 00075 00075 000 
Intangible Fixed Assets Aggregate Amortisation Impairment60 00075 00075 00075 000        
Intangible Fixed Assets Amortisation Charged In Period 15 000          
Intangible Fixed Assets Cost Or Valuation75 00075 00075 00075 000        
Net Current Assets Liabilities78 39190 43196 929278 462348 745281 501312 766298 123299 500328 866339 378221 278
Number Shares Allotted 5555       
Other Creditors    6 01048 5165 1756 4047 39038 59433 96693 303
Other Taxation Social Security Payable    71 98743 69386 66682 24876 48776 85367 59755 039
Par Value Share 1111       
Property Plant Equipment Gross Cost    812 344891 894927 456939 903967 158998 9901 027 8001 032 899
Provisions For Liabilities Balance Sheet Subtotal    55 10254 84540 13627 76721 21126 58119 22111 183
Provisions For Liabilities Charges38 66336 83247 18647 80155 102       
Share Capital Allotted Called Up Paid55555       
Tangible Fixed Assets Additions 47 722110 89192 830166 217       
Tangible Fixed Assets Cost Or Valuation416 834462 906573 797646 127812 344       
Tangible Fixed Assets Depreciation135 844201 637274 637355 270461 047       
Tangible Fixed Assets Depreciation Charged In Period 66 84673 00095 240105 777       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 053 14 607        
Tangible Fixed Assets Disposals 1 650 20 500        
Total Additions Including From Business Combinations Property Plant Equipment     106 05535 56212 44727 25578 97228 8105 099
Total Assets Less Current Liabilities374 381351 700396 089569 319700 042608 078569 990484 785436 711468 764440 539280 136
Total Borrowings    5 55540 19917 50022 90615 436   
Trade Creditors Trade Payables    25 01421 92943 4202 19920 51834 38482 71640 279
Trade Debtors Trade Receivables    20 37016 91256 67316 76927 55243 74322 08611 763
Payments Received On Account        13 047   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Director's appointment terminated on 2023/08/30
filed on: 23rd, October 2023 		Free Download (1 page)

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