Founded in 2016, Maisonparc, classified under reg no. 10123355 is an active company. Currently registered at Greenstedes SO42 7SU, Brockenhurst the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
At the moment there are 3 directors in the the company, namely Allen G., Margaret G. and Laurence M.. In addition one secretary - Margaret G. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Greenstedes |
Office Address2 | Marden Paddock |
Town | Brockenhurst |
Post code | SO42 7SU |
Country of origin | United Kingdom |
Registration Number | 10123355 |
Date of Incorporation | Thu, 14th Apr 2016 |
Industry | Fund management activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Margaret G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Allen G. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret G.
Notified on | 14 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Allen G.
Notified on | 14 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 902 496 | 15 428 932 | 22 957 045 | 30 474 262 | 16 914 371 | 9 606 843 |
Current Assets | 39 308 803 | 42 652 238 | 36 689 353 | 30 696 325 | 19 276 951 | 9 999 076 |
Debtors | 274 147 | 107 647 | 88 953 | 24 386 | 103 067 | 2 109 |
Other Debtors | 107 647 | 88 953 | 24 386 | 103 067 | 2 109 | |
Net Assets Liabilities | -222 497 | 177 362 | 389 361 | 1 119 793 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 78 824 | 109 625 | ||||
Corporation Tax Payable | 147 186 | 235 813 | ||||
Creditors | 39 128 204 | 44 247 632 | 44 039 335 | 44 098 569 | 33 922 782 | 23 684 308 |
Current Asset Investments | 37 132 160 | 27 115 660 | 13 643 355 | 197 677 | 2 259 513 | 390 124 |
Investments | 7 127 485 | 13 635 280 | 15 410 761 | 15 455 544 | ||
Investments Fixed Assets | 7 127 485 | 13 635 280 | 15 410 761 | 15 455 544 | ||
Net Current Assets Liabilities | 180 599 | -1 595 393 | -7 349 982 | -13 402 244 | -14 645 831 | -13 685 232 |
Other Creditors | 38 902 194 | 43 902 194 | 43 941 509 | 43 968 324 | 33 922 782 | 23 684 308 |
Other Current Asset Investments Balance Sheet Subtotal | 22 530 326 | 13 643 355 | 197 677 | 2 259 513 | 390 124 | |
Other Investments Other Than Loans | 4 971 317 | 10 788 893 | 14 654 574 | 15 005 717 | ||
Other Loans Classified Under Investments | 2 156 168 | 2 846 387 | 756 187 | 449 827 | ||
Other Taxation Social Security Payable | 235 813 | 97 826 | 130 245 | |||
Prepayments Accrued Income | 274 147 | 107 647 | ||||
Total Assets Less Current Liabilities | 180 599 | -1 595 394 | -222 497 | 233 036 | 764 930 | 1 770 312 |
Provisions For Liabilities Balance Sheet Subtotal | 55 674 | 375 569 | 650 519 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-15 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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