Founded in 2011, Maxey Grounds & LLP, classified under reg no. OC367348 is an active company. Currently registered at 22-24 Market Place PE15 9JH, March the company has been in the business for 13 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22-24 Market Place |
Town | March |
Post code | PE15 9JH |
Country of origin | United Kingdom |
Registration Number | OC367348 |
Date of Incorporation | Tue, 16th Aug 2011 |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats discovered, there is Paula C. This PSC has 25-50% voting rights. Another entity in the PSC register is John M. This PSC has significiant influence or control over the company,. Then there is Shirley P., who also fulfils the Companies House criteria to be listed as a PSC. This PSC and has 25-50% voting rights.
Paula C.
Notified on | 1 May 2023 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
John M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Shirley P.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Alan F.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 512 848 | 142 964 | 87 893 | 138 582 | 163 670 | 388 465 | 403 959 | 145 710 |
Current Assets | 615 613 | 377 451 | 285 897 | 321 160 | 282 133 | 549 131 | 515 905 | 292 194 |
Debtors | 99 895 | 217 644 | 190 004 | 177 578 | 113 463 | 155 666 | 104 446 | 138 984 |
Other Debtors | 39 290 | 50 666 | 36 112 | 50 347 | 54 044 | 33 449 | 45 651 | |
Property Plant Equipment | 62 276 | 48 646 | 33 366 | 37 393 | 51 596 | 54 360 | 42 540 | |
Total Inventories | 2 870 | 16 843 | 8 000 | 5 000 | 5 000 | 5 000 | 7 500 | 7 500 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 635 | 11 445 | 21 255 | 29 430 | 29 430 | 29 430 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 32 336 | 47 530 | 64 202 | 54 829 | 59 442 | 57 469 | 70 886 | 12 442 |
Average Number Employees During Period | 27 | 26 | 21 | 21 | 16 | 16 | 15 | |
Bank Borrowings Overdrafts | 110 417 | 85 417 | 60 417 | |||||
Creditors | 258 583 | 146 100 | 107 140 | 109 359 | 60 198 | 110 417 | 85 417 | 60 417 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 546 | 20 176 | 5 241 | 15 782 | 2 848 | |||
Disposals Property Plant Equipment | 17 285 | 26 024 | 5 241 | 15 782 | 3 079 | |||
Fixed Assets | 68 276 | 82 441 | 96 995 | 82 715 | 69 586 | 78 082 | 65 862 | 53 942 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 875 | 27 085 | 55 476 | 39 097 | 46 426 | 44 504 | 35 713 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 635 | 9 810 | 9 810 | 8 175 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 740 | 16 672 | 10 803 | 9 854 | 13 809 | 16 265 | 14 762 | |
Intangible Assets | 27 795 | 17 985 | 8 175 | |||||
Intangible Assets Gross Cost | 29 430 | 29 430 | 29 430 | 29 430 | 29 430 | 29 430 | ||
Investments Fixed Assets | 6 000 | 6 000 | 45 644 | 37 147 | 17 990 | 23 722 | 23 322 | 18 791 |
Net Current Assets Liabilities | 357 030 | 231 351 | 178 757 | 211 801 | 221 935 | 419 974 | 357 733 | 173 789 |
Other Creditors | 42 766 | 22 687 | 26 026 | 17 097 | 40 426 | 40 009 | 26 963 | |
Other Investments Other Than Loans | 6 000 | -6 000 | 37 147 | -19 157 | 9 329 | -400 | -4 531 | |
Other Taxation Social Security Payable | 45 593 | 57 985 | 43 326 | 35 961 | 62 910 | 79 727 | 49 669 | |
Property Plant Equipment Gross Cost | 94 612 | 96 176 | 97 568 | 92 222 | 111 038 | 111 829 | 113 426 | 42 698 |
Total Additions Including From Business Combinations Intangible Assets | 29 430 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 849 | 1 392 | 20 678 | 24 057 | 16 573 | 4 676 | 2 499 | |
Total Assets Less Current Liabilities | 291 521 | 498 056 | 423 595 | 227 731 | ||||
Trade Creditors Trade Payables | 57 741 | 26 468 | 40 007 | 7 140 | 11 238 | 13 436 | 16 773 | |
Trade Debtors Trade Receivables | 178 354 | 139 338 | 141 466 | 63 116 | 101 622 | 70 997 | 93 333 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Wed, 16th Aug 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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