Mapleridge Services started in year 2014 as Private Limited Company with registration number 09319261. The Mapleridge Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at West Hill House Allerton Hill. Postal code: LS7 3QB.
The company has 2 directors, namely Matthew B., Jill B.. Of them, Matthew B., Jill B. have been with the company the longest, being appointed on 19 November 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | West Hill House Allerton Hill |
| Office Address2 | Chapel Allerton |
| Town | Leeds |
| Post code | LS7 3QB |
| Country of origin | United Kingdom |
| Registration Number | 09319261 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2014
Position: Director
Appointed: 19 November 2014
The register of persons with significant control that own or control the company is made up of 3 names. As we found, there is Jill B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jill B., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jill B.
| Notified on | 30 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew B.
| Notified on | 2 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jill B.
| Notified on | 6 April 2016 |
| Ceased on | 2 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 7 872 | 6 923 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 717 | 4 583 | ||||||
| Current Assets | 10 129 | 6 396 | 3 740 | 3 428 | 23 652 | 34 540 | 5 020 | 2 025 |
| Debtors | 1 412 | 1 813 | 3 371 | 432 | 23 276 | 1 734 | 35 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 872 | 6 923 | ||||||
| Tangible Fixed Assets | 1 951 | 2 392 | ||||||
| Cash Bank On Hand | 57 | 23 220 | 11 264 | 3 286 | 1 990 | |||
| Other Debtors | 178 | 22 867 | 1 734 | 35 | ||||
| Property Plant Equipment | 806 | 178 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 772 | 6 823 | ||||||
| Shareholder Funds | 7 872 | 6 923 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Creditors | 1 865 | 4 371 | 3 779 | 162 019 | 51 639 | 2 434 | 3 908 | |
| Creditors Due Within One Year | 3 818 | 1 865 | ||||||
| Fixed Assets | 2 392 | 1 599 | 806 | 468 063 | 467 885 | 467 885 | 467 885 | |
| Net Current Assets Liabilities | 6 311 | 4 531 | -631 | -351 | -138 367 | -17 099 | 2 586 | -1 883 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 390 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 120 | 1 058 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 120 | 3 178 | ||||||
| Tangible Fixed Assets Depreciation | 169 | 786 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 169 | 617 | ||||||
| Total Assets Less Current Liabilities | 8 262 | 6 923 | 968 | 455 | 329 696 | 450 786 | 470 471 | 466 002 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 372 | 3 000 | 3 178 | 3 178 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 628 | 178 | ||||||
| Investments Fixed Assets | 467 885 | 467 885 | 467 885 | 467 885 | ||||
| Investments In Group Undertakings | 467 885 | 467 885 | 467 885 | 467 885 | ||||
| Other Creditors | 162 019 | 51 638 | 2 434 | 3 908 | ||||
| Property Plant Equipment Gross Cost | 3 178 | 3 178 | 3 178 | 3 178 | ||||
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Debtors Trade Receivables | 254 | 409 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-19 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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