Mapleton Care Group Ltd is a private limited company located at Hunters Lodge Hollybush Lane, Codsall, Wolverhampton WV8 2AT. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 2 directors and 1 secretary.
Director Harshika P., appointed on 28 January 2019. Director Ravindrakumar P., appointed on 28 January 2019.
Changing the topic to secretaries, we can mention: Harshika P., appointed on 28 January 2019.
The company is categorised as "residential nursing care facilities" (SIC code: 87100).
The latest confirmation statement was filed on 2023-01-17 and the date for the following filing is 2024-01-31. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Hunters Lodge Hollybush Lane |
Office Address2 | Codsall |
Town | Wolverhampton |
Post code | WV8 2AT |
Country of origin | United Kingdom |
Registration Number | 11792993 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Residential nursing care facilities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Ravindrakumar P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Harshika P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ravindrakumar P.
Notified on | 28 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harshika P.
Notified on | 28 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 662 069 | 1 314 276 | 2 197 201 | |
Current Assets | 120 565 | 768 860 | 1 433 497 | 2 405 504 |
Debtors | 106 791 | 119 221 | 208 303 | |
Net Assets Liabilities | -133 506 | 288 852 | 656 949 | 1 396 675 |
Property Plant Equipment | 1 323 712 | 1 229 702 | 1 139 130 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 292 | 285 810 | 385 064 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 508 | 8 682 | ||
Average Number Employees During Period | 57 | 64 | 87 | |
Creditors | 1 647 894 | 1 803 720 | 253 581 | 354 805 |
Fixed Assets | 1 393 823 | 1 323 712 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 97 518 | 99 254 | ||
Net Current Assets Liabilities | -1 527 329 | 441 746 | 1 179 916 | 2 050 699 |
Other Creditors | 1 214 | 1 214 | 1 214 | |
Property Plant Equipment Gross Cost | 1 512 004 | 1 515 512 | 1 524 194 | |
Taxation Social Security Payable | 25 139 | 144 038 | 214 985 | |
Total Assets Less Current Liabilities | -133 506 | 288 852 | 2 409 618 | 3 189 829 |
Trade Creditors Trade Payables | 300 761 | 108 329 | 138 606 | |
Trade Debtors Trade Receivables | 106 791 | 119 221 | 208 303 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 17th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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