Founded in 2015, Maxam Developments, classified under reg no. SC509480 is an active company. Currently registered at Cm Steel Buildings Easter Inch Road EH48 2FN, Bathgate the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Christopher M., appointed on 26 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cm Steel Buildings Easter Inch Road |
Office Address2 | Easter Inch Business Park |
Town | Bathgate |
Post code | EH48 2FN |
Country of origin | United Kingdom |
Registration Number | SC509480 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Christopher M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Linda M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher M.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Linda M.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 435 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 169 | 13 934 | 8 641 | 106 269 | 55 966 | 70 098 | 62 058 | 765 123 |
Current Assets | 15 499 | 118 551 | 101 827 | 244 859 | 261 788 | 241 871 | 217 980 | 1 070 793 |
Debtors | 330 | 104 617 | 93 186 | 138 590 | 205 822 | 171 773 | 155 922 | 305 670 |
Net Assets Liabilities | 435 | 35 044 | 67 872 | 93 576 | 96 409 | 133 042 | 191 691 | 1 415 373 |
Other Debtors | 330 | 104 618 | 93 186 | 138 590 | 205 822 | 171 773 | 155 922 | 285 870 |
Property Plant Equipment | 72 520 | 642 814 | 631 176 | 1 007 183 | 1 284 431 | 1 265 210 | 1 245 305 | 924 732 |
Cash Bank In Hand | 15 169 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 435 | |||||||
Tangible Fixed Assets | 72 520 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 335 | |||||||
Shareholder Funds | 435 | |||||||
Other | ||||||||
Accrued Liabilities | 1 000 | 500 | 6 877 | 500 | 500 | 1 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 639 | 23 277 | 40 646 | 66 209 | 91 900 | 117 592 | 88 650 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 581 933 | 393 376 | 302 811 | 6 470 | 5 787 | 368 142 | ||
Administrative Expenses | 42 003 | -810 787 | ||||||
Amounts Owed To Related Parties | 87 600 | 713 633 | 641 716 | 679 168 | 625 119 | 553 119 | 486 906 | |
Amount Specific Bank Loan | 456 725 | 291 500 | 281 222 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Bank Borrowings | 432 492 | 706 446 | 731 914 | 660 676 | 294 677 | |||
Creditors | 87 684 | 713 717 | 653 162 | 432 492 | 706 446 | 731 914 | 660 676 | 294 677 |
Depreciation Expense Property Plant Equipment | 11 639 | 11 639 | 17 369 | 25 563 | 25 691 | 25 692 | 18 817 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -47 760 | |||||||
Disposals Property Plant Equipment | -717 657 | |||||||
Fixed Assets | 72 620 | 642 914 | 631 276 | 1 007 283 | 1 284 531 | 1 265 310 | 1 245 405 | 924 832 |
Income From Shares In Group Undertakings | 161 300 | 608 998 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 639 | 11 638 | 17 369 | 25 563 | 25 691 | 25 692 | 18 818 | |
Interest Payable Similar Charges Finance Costs | 20 205 | 31 454 | ||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | -72 185 | -595 166 | -551 335 | -469 146 | -469 607 | -388 285 | -380 969 | 785 218 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 11 102 | |||||||
Other Operating Income Format1 | 140 642 | 103 616 | ||||||
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss | 219 950 | 1 332 680 | ||||||
Profit Loss On Ordinary Activities Before Tax | 239 734 | 1 491 947 | ||||||
Property Plant Equipment Gross Cost | 72 520 | 654 453 | 654 453 | 1 047 829 | 1 350 640 | 1 357 110 | 1 362 897 | 1 013 382 |
Provisions For Liabilities Balance Sheet Subtotal | 12 704 | 12 069 | 12 069 | 12 069 | 12 069 | 12 069 | ||
Taxation Social Security Payable | 84 | 84 | 10 446 | 10 104 | 14 619 | 19 784 | 223 648 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 784 | 159 267 | ||||||
Total Assets Less Current Liabilities | 435 | 47 748 | 79 941 | 538 137 | 814 924 | 877 025 | 864 436 | 1 710 050 |
Total Borrowings | 24 233 | 92 844 | 42 236 | 69 562 | 30 720 | |||
Trade Creditors Trade Payables | 6 555 | 19 682 | 22 197 | 18 605 | ||||
Trade Debtors Trade Receivables | 19 800 | |||||||
Amount Due From To Related Party | -87 600 | |||||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 87 684 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Percentage Subsidiary Held | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (15 pages) |
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