Founded in 2013, Maxime Partnership, classified under reg no. 08639958 is an active company. Currently registered at C5 Business Centre North Road CF31 3TP, Bridgend the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Gary H. and Mark J.. In addition one secretary - Mark J. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C5 Business Centre North Road |
Office Address2 | Bridgend Industrial Estate |
Town | Bridgend |
Post code | CF31 3TP |
Country of origin | United Kingdom |
Registration Number | 08639958 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Construction of commercial buildings |
Industry | Other construction installation |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Mark J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Gary H. This PSC owns 25-50% shares.
Mark J.
Notified on | 5 August 2016 |
Nature of control: |
25-50% shares |
Gary H.
Notified on | 5 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 63 224 | 109 987 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 115 700 | 180 399 | 62 408 | 154 165 | 77 500 | 77 498 | 456 256 | 120 769 | |
Current Assets | 193 595 | 191 651 | 229 650 | 122 270 | 181 367 | 149 044 | 232 446 | 537 712 | 251 432 |
Debtors | 137 947 | 75 951 | 49 251 | 57 638 | 27 202 | 71 544 | 154 948 | 81 456 | 130 663 |
Net Assets Liabilities | 109 987 | 104 870 | 39 545 | ||||||
Other Debtors | 46 681 | 44 240 | 7 978 | 16 782 | 14 621 | 10 078 | 6 563 | 21 510 | |
Property Plant Equipment | 26 973 | 29 235 | 21 315 | 24 991 | 19 218 | 9 404 | 5 735 | 41 905 | |
Cash Bank In Hand | 55 648 | 115 700 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 63 224 | 109 987 | |||||||
Tangible Fixed Assets | 16 625 | 26 973 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 63 124 | 109 887 | |||||||
Shareholder Funds | 63 224 | 109 987 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 917 | 21 195 | 29 115 | 23 681 | 29 454 | 17 373 | 21 042 | 25 367 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 540 | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | |
Corporation Tax Payable | 23 587 | 15 900 | 2 885 | ||||||
Creditors | 126 790 | 154 015 | 104 040 | 135 431 | 100 477 | 127 584 | 413 340 | 52 131 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 278 | 7 920 | 6 328 | 5 773 | 4 209 | 3 669 | 10 729 | ||
Net Current Assets Liabilities | 46 599 | 83 014 | 75 635 | 18 230 | 45 936 | 48 567 | 104 862 | 124 372 | 199 301 |
Other Creditors | 78 977 | 83 342 | 93 142 | 73 946 | 73 945 | 72 196 | 296 135 | 2 005 | |
Other Taxation Social Security Payable | 18 107 | 7 088 | 2 885 | 22 374 | 18 112 | 33 981 | 19 872 | 41 622 | |
Property Plant Equipment Gross Cost | 39 890 | 50 430 | 50 430 | 48 672 | 48 672 | 26 777 | 26 777 | 67 272 | |
Total Assets Less Current Liabilities | 63 224 | 109 987 | 104 870 | 39 545 | 70 927 | 67 785 | 114 266 | 130 107 | 241 206 |
Trade Creditors Trade Payables | 6 119 | 47 685 | 8 013 | 39 111 | 8 420 | 21 407 | 97 333 | 8 504 | |
Trade Debtors Trade Receivables | 47 423 | 5 011 | 15 204 | 67 | 46 570 | 92 818 | 5 544 | 11 958 | |
Amount Specific Advance Or Credit Directors | 20 500 | 20 500 | 20 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 500 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 000 | ||||||||
Amounts Recoverable On Contracts | 34 456 | 10 353 | 10 353 | 52 052 | 69 349 | 97 195 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 762 | 16 290 | 6 404 | ||||||
Disposals Property Plant Equipment | 17 495 | 35 894 | 8 490 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 224 | 2 709 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 737 | 13 999 | 48 985 | ||||||
Creditors Due Within One Year | 146 996 | 108 637 | |||||||
Fixed Assets | 16 625 | 26 973 | |||||||
Tangible Fixed Assets Additions | 21 895 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 695 | 39 890 | |||||||
Tangible Fixed Assets Depreciation | 9 070 | 12 917 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 618 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 771 | ||||||||
Tangible Fixed Assets Disposals | 7 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 6, 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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