Maple Works Limited SURBITON


Maple Works started in year 2013 as Private Limited Company with registration number 08601449. The Maple Works company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Surbiton at Maple Works. Postal code: KT6 4AG.

The company has 2 directors, namely Svetlana R., David R.. Of them, David R. has been with the company the longest, being appointed on 8 July 2013 and Svetlana R. has been with the company for the least time - from 4 May 2023. Currenlty, the company lists one former director, whose name is Richard S. and who left the the company on 4 May 2023. In addition, there is one former secretary - Richard S. who worked with the the company until 4 May 2023.

Maple Works Limited Address / Contact

Office Address Maple Works
Office Address2 73 Maple Road
Town Surbiton
Post code KT6 4AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08601449
Date of Incorporation Mon, 8th Jul 2013
Industry Activities of business and employers membership organizations
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Svetlana R.

Position: Director

Appointed: 04 May 2023

David R.

Position: Director

Appointed: 08 July 2013

Richard S.

Position: Director

Appointed: 08 July 2013

Resigned: 04 May 2023

Richard S.

Position: Secretary

Appointed: 08 July 2013

Resigned: 04 May 2023

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Svetlana R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David R. This PSC owns 25-50% shares and has 25-50% voting rights.

Svetlana R.

Notified on 4 May 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

David R.

Notified on 8 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-42 754-39 473-38 551       
Balance Sheet
Cash Bank On Hand   15 9159 7234 869    
Current Assets 10 27211 46019 82414 3788 04718 81649 05716 39524 340
Debtors 1942 9663 9094 6553 178    
Net Assets Liabilities   7 0101 567-9 18521 71635 8391 96115 343
Property Plant Equipment   2 9864 6976 566    
Cash Bank In Hand 10 0788 494       
Net Assets Liabilities Including Pension Asset Liability-42 754-39 473-38 551       
Tangible Fixed Assets1 6081 7732 316       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-42 854-39 573-38 651       
Shareholder Funds-42 754-39 473-38 551       
Other
Description Principal Activities      94 11094 11094 11094 110
Version Production Software     2 020    
Accumulated Depreciation Impairment Property Plant Equipment   2 1323 8675 261    
Additions Other Than Through Business Combinations Property Plant Equipment    3 4463 263    
Amounts Owed To Group Undertakings Participating Interests   1 03711 04512 373    
Average Number Employees During Period   1      
Creditors   15 80017 03326 7371 6284 5166 6793 004
Deferred Income   2 4002 4002 400    
Fixed Assets     6 5665 47111 5068 8856 407
Increase From Depreciation Charge For Year Property Plant Equipment    1 7351 394    
Loans From Directors    -1 4015 426    
Net Current Assets Liabilities-44 362-41 246-40 8674 024-2 655-15 75116 24546 83312 20123 713
Nominal Value Allotted Share Capital    5050    
Number Shares Allotted100100100  50    
Other Provisions Balance Sheet Subtotal    475     
Par Value Share     1    
Prepayments Accrued Income   -963-1 246-1 392    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     108 2 2922 3332 377
Property Plant Equipment Gross Cost   5 1188 56411 827    
Provisions For Liabilities Balance Sheet Subtotal         152
Taxation Social Security Payable   12 3635 1391 745    
Total Assets     17 55223 344   
Total Assets Less Current Liabilities-42 754-39 473-38 5517 0102 042-9 18521 71658 33921 08530 120
Total Liabilities     17 55223 344   
Trade Creditors Trade Payables    -1501 854    
Trade Debtors Trade Receivables   4 8725 9014 570    
Creditors Due Within One Year44 36251 51852 327       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions2 1455831 197       
Tangible Fixed Assets Cost Or Valuation2 1452 7283 925       
Tangible Fixed Assets Depreciation5379551 609       
Tangible Fixed Assets Depreciation Charged In Period537418654       
Value Shares Allotted111       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2023-07-31
filed on: 23rd, November 2023
Free Download (4 pages)

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