Maule Collective Ltd is a private limited company that can be found at Unit 42 Rothersthorpe Avenue, Northampton NN4 8JH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 3 directors.
Director Joel M., appointed on 21 September 2017. Director Steven M., appointed on 21 September 2017. Director Thomas M., appointed on 21 September 2017.
The company is officially classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was sent on 2023-09-20 and the date for the next filing is 2024-10-04. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Unit 42 Rothersthorpe Avenue |
Town | Northampton |
Post code | NN4 8JH |
Country of origin | United Kingdom |
Registration Number | 10974416 |
Date of Incorporation | Thu, 21st Sep 2017 |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Thomas M. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Joel M. This PSC has significiant influence or control over the company,. The third one is Steven M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Thomas M.
Notified on | 21 September 2017 |
Nature of control: |
significiant influence or control |
Joel M.
Notified on | 21 September 2017 |
Nature of control: |
significiant influence or control |
Steven M.
Notified on | 21 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 203 | 1 836 | 82 551 | 101 499 | 91 091 |
Current Assets | 35 562 | 30 096 | 107 570 | 137 832 | 133 965 |
Debtors | 17 359 | 14 510 | 10 019 | 22 961 | 31 374 |
Net Assets Liabilities | 19 610 | 3 926 | 661 | 35 945 | 66 952 |
Property Plant Equipment | 67 777 | 68 867 | 60 556 | 53 306 | 44 220 |
Total Inventories | 15 000 | 13 750 | 15 000 | 13 372 | 11 500 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 666 | 14 214 | 26 869 | 40 077 | 54 336 |
Average Number Employees During Period | 7 | 8 | 8 | 8 | 9 |
Creditors | 18 672 | 7 327 | 60 000 | 38 824 | 24 706 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 666 | 11 548 | 12 655 | 13 208 | 14 259 |
Net Current Assets Liabilities | -29 495 | -57 614 | 105 | 21 463 | 55 840 |
Property Plant Equipment Gross Cost | 70 443 | 83 081 | 87 425 | 93 383 | 98 556 |
Total Additions Including From Business Combinations Property Plant Equipment | 70 443 | 12 638 | 4 344 | 5 958 | 5 173 |
Total Assets Less Current Liabilities | 38 282 | 11 253 | 60 661 | 74 769 | 100 060 |
Provisions For Liabilities Balance Sheet Subtotal | 8 402 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 20th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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