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Maples Community Care Limited BRISTOL

Maples Community Care started in year 1994 as Private Limited Company with registration number 02954347. The Maples Community Care company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Bristol at Boyce's Building Regent Street. Postal code: BS8 4HU. Since 1995-03-01 Maples Community Care Limited is no longer carrying the name Appglase.

At the moment there are 4 directors in the the company, namely Julie M., Benjamin D. and Simon D. and others. In addition one secretary - Simon D. - is with the firm. As of 24 April 2024, there was 1 ex director - Michelle H.. There were no ex secretaries.

Maples Community Care Limited Address / Contact

Office Address Boyce's Building Regent Street
Office Address2 Clifton
Town Bristol
Post code BS8 4HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02954347
Date of Incorporation Mon, 1st Aug 1994
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st March
Company age 30 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Julie M.

Position: Director

Appointed: 24 May 2017

Benjamin D.

Position: Director

Appointed: 02 September 2016

Simon D.

Position: Director

Appointed: 21 February 1995

Simon D.

Position: Secretary

Appointed: 21 February 1995

Jacqueline D.

Position: Director

Appointed: 21 February 1995

Michelle H.

Position: Director

Appointed: 18 November 2004

Resigned: 17 January 2005

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 01 August 1994

Resigned: 21 February 1995

Combined Nominees Limited

Position: Corporate Nominee Director

Appointed: 01 August 1994

Resigned: 21 February 1995

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 01 August 1994

Resigned: 21 February 1995

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Maples Holdings Limited from Bristol, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Simon D. This PSC owns 25-50% shares. Moving on, there is Jacqueline D., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

Maples Holdings Limited

Boyce's Building 40-42 Regent Street, Clifton, Bristol, BS8 4HU, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 11439433
Notified on 14 August 2018
Nature of control: 75,01-100% shares

Simon D.

Notified on 6 April 2016
Ceased on 14 August 2018
Nature of control: 25-50% shares

Jacqueline D.

Notified on 6 April 2016
Ceased on 14 August 2018
Nature of control: 25-50% shares

Company previous names

Appglase March 1, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-052013-04-052014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-03-312021-03-312022-03-312023-03-31
Net Worth92 63857 179205 845294 857288 722       
Balance Sheet
Cash Bank In Hand42 97986 032177 785388 244460 474       
Cash Bank On Hand    460 474583 704623 988566 410780 851462 381809 364812 037
Current Assets125 698167 610328 654416 173635 498813 136905 4961 018 1411 145 8601 112 2331 153 7421 226 179
Debtors82 71981 578150 86927 929175 024229 432281 508451 731365 009649 852344 378414 142
Net Assets Liabilities    288 722516 074676 513723 068770 672896 200822 258915 668
Net Assets Liabilities Including Pension Asset Liability92 63857 179205 845294 857        
Other Debtors    118 587179 342236 590318 331336 723596 389241 717310 539
Property Plant Equipment    31 80427 50022 34226 384170 970180 550138 659154 846
Tangible Fixed Assets295 425295 650295 02927 13531 804       
Reserves/Capital
Called Up Share Capital2100100100100       
Profit Loss Account Reserve92 63657 079205 745294 757288 622       
Shareholder Funds92 63857 179205 845294 857288 722       
Other
Accumulated Depreciation Impairment Property Plant Equipment    113 867123 210130 654140 384148 493153 971229 880234 597
Additional Provisions Increase From New Provisions Recognised      1 060-1 55027 231   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     2 829      
Average Number Employees During Period     374868808097105
Creditors    378 580321 733247 436319 118516 588294 962426 370429 937
Creditors Due After One Year152 087143 726133 961         
Creditors Due Within One Year176 398262 355283 877148 451378 580       
Dividends Paid     405 047431 231681 962416 018332 840  
Increase From Depreciation Charge For Year Property Plant Equipment     9 3437 4449 7308 10933 42575 90967 344
Net Current Assets Liabilities-50 700-94 74544 777267 722256 918491 403658 060699 023629 272817 271727 372796 242
Number Shares Allotted 2222       
Number Shares Issued Fully Paid     2222222
Other Creditors    207 857138 23773 00296 182267 085146 408235 990295 876
Other Taxation Social Security Payable    169 011183 496174 434222 936249 503108 519142 00644 370
Par Value Share 11111111111
Profit Loss     632 399591 670728 517463 622458 368  
Property Plant Equipment Gross Cost    145 671150 710152 996166 768319 463334 521368 539389 443
Provisions     2 8293 8892 33929 570101 62143 77335 420
Provisions For Liabilities Balance Sheet Subtotal     2 8293 8892 33929 570101 62143 77335 420
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 5 0092 66027 83616 455       
Tangible Fixed Assets Cost Or Valuation378 711383 720386 380129 216145 671       
Tangible Fixed Assets Depreciation83 28688 07091 351102 081113 867       
Tangible Fixed Assets Depreciation Charged In Period 4 7843 28110 73011 786       
Tangible Fixed Assets Disposals   285 000        
Total Additions Including From Business Combinations Property Plant Equipment     5 0392 28613 772152 69543 65034 018105 720
Total Assets Less Current Liabilities244 725200 905339 806294 857288 722518 903680 402725 407800 242997 821866 031951 088
Trade Creditors Trade Payables    1 712    40 03548 37489 691
Trade Debtors Trade Receivables    56 43750 09044 918133 40028 28653 463102 661103 603
Value Shares Allotted 2          
Disposals Decrease In Depreciation Impairment Property Plant Equipment         27 947 62 627
Disposals Property Plant Equipment         28 592 84 816

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 19th, December 2023 		Free Download (10 pages)

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