Founded in 2016, Maple (sheq) Management Services, classified under reg no. 10533391 is an active company. Currently registered at 22 Maple Close NN12 6XD, Towcester the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Carol W., Roger W.. Of them, Carol W., Roger W. have been with the company the longest, being appointed on 20 December 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Maple Close |
Town | Towcester |
Post code | NN12 6XD |
Country of origin | United Kingdom |
Registration Number | 10533391 |
Date of Incorporation | Tue, 20th Dec 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Carol W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Roger W. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol W.
Notified on | 1 October 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roger W.
Notified on | 20 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 35 343 | 45 352 | 50 271 | 61 795 | 73 056 | 84 663 |
Current Assets | 47 693 | 53 650 | 69 760 | 80 084 | 94 701 | |
Debtors | 2 341 | 3 379 | 7 965 | 7 028 | 10 038 | |
Net Assets Liabilities | 24 015 | 34 730 | 38 366 | 50 661 | 60 088 | 69 379 |
Property Plant Equipment | 463 | 83 | 140 | |||
Other | ||||||
Description Principal Activities | 70 229 | 70 229 | 70 229 | 70 229 | 70 229 | |
Accumulated Depreciation Impairment Property Plant Equipment | 926 | 1 389 | 1 430 | 1 513 | 1 653 | 1 793 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 11 791 | 12 963 | 15 367 | 19 099 | 20 029 | 25 322 |
Fixed Assets | 83 | 140 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 463 | 41 | 83 | 140 | 140 | |
Net Current Assets Liabilities | 23 552 | 28 590 | 38 283 | 50 615 | 59 948 | 69 379 |
Other Creditors | 5 634 | 5 956 | ||||
Property Plant Equipment Gross Cost | 1 389 | 1 389 | 1 513 | 1 513 | 1 793 | 1 793 |
Taxation Social Security Payable | 6 157 | 7 007 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 124 | 280 | ||||
Total Assets Less Current Liabilities | 24 015 | 34 730 | 38 366 | 50 615 | 60 088 | 69 379 |
Trade Debtors Trade Receivables | 2 341 | |||||
Useful Life Property Plant Equipment Years | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/03 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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