Founded in 2000, Maxmade, classified under reg no. 04118591 is an active company. Currently registered at Stoney Lane L35 9ND, Prescot the company has been in the business for twenty four years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 30th November 2001 Maxmade Limited is no longer carrying the name Maxmade Holdings.
There is a single director in the firm at the moment - David G., appointed on 19 November 2003. In addition, a secretary was appointed - Louise P., appointed on 5 May 2006. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Maureen M. who worked with the the firm until 5 May 2006.
Office Address | Stoney Lane |
Office Address2 | Rainhill |
Town | Prescot |
Post code | L35 9ND |
Country of origin | United Kingdom |
Registration Number | 04118591 |
Date of Incorporation | Fri, 1st Dec 2000 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Gore Holdings Limited from Liverpool, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Gore Holdings Limited
C/O Lonsdale & Marsh 7th Floor, Cotton House, Old Hall Street, Liverpool, L3 9TX, England
Legal authority | Limited Liability Act 2000 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 08620584 |
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Maxmade Holdings | November 30, 2001 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 709 167 | 925 002 | 651 015 | 374 973 | 720 915 | 1 091 043 | 1 432 451 | 866 201 | 864 141 |
Current Assets | 1 696 405 | 1 482 019 | 1 318 705 | 1 667 920 | 2 082 418 | 2 766 372 | 1 960 921 | 1 882 876 | |
Debtors | 508 156 | 397 211 | 494 724 | 635 912 | 605 437 | 650 852 | 854 693 | 616 514 | 622 565 |
Net Assets Liabilities | 624 952 | 878 824 | 571 395 | 473 953 | 493 747 | 543 644 | 542 165 | 565 403 | |
Other Debtors | 10 356 | 16 444 | 16 239 | 15 959 | 12 435 | 11 193 | 14 827 | 17 354 | 18 087 |
Property Plant Equipment | 51 404 | 47 471 | 100 230 | 93 485 | 104 018 | 70 110 | 39 485 | 38 424 | 61 953 |
Total Inventories | 322 749 | 374 192 | 336 280 | 307 820 | 341 568 | 340 523 | 479 228 | 478 206 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 151 184 | 167 940 | 176 527 | 190 143 | 207 133 | 226 431 | 256 451 | 260 271 | 279 832 |
Amounts Owed To Group Undertakings | 172 400 | 277 000 | 797 134 | 978 729 | 1 530 904 | 840 069 | 705 208 | ||
Average Number Employees During Period | 15 | 17 | 18 | 18 | 19 | 17 | |||
Bank Borrowings Overdrafts | 50 000 | ||||||||
Corporation Tax Payable | 83 193 | 94 228 | |||||||
Creditors | 1 109 430 | 684 381 | 823 033 | 1 278 222 | 50 000 | 2 252 342 | 1 449 879 | 1 363 938 | |
Current Tax For Period | 83 245 | 94 235 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 699 | -787 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 238 500 | 192 451 | 136 243 | 101 619 | 43 089 | 11 060 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 756 | 28 273 | 28 147 | 33 623 | 35 258 | 32 710 | 20 820 | 19 561 | |
Net Current Assets Liabilities | 586 975 | 797 638 | 495 672 | 389 698 | 486 958 | 514 030 | 511 042 | 518 938 | |
Number Shares Issued Fully Paid | 200 | ||||||||
Other Creditors | 548 417 | 1 109 430 | 38 989 | 26 922 | 44 759 | 50 577 | 53 096 | 43 994 | 115 477 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 686 | 14 531 | 16 633 | 15 960 | 2 690 | 17 000 | |||
Other Disposals Property Plant Equipment | 19 686 | 22 329 | 16 633 | 15 960 | 2 690 | 25 500 | |||
Other Taxation Social Security Payable | 78 078 | 155 265 | 169 250 | 149 705 | 196 181 | 188 816 | 264 353 | 220 798 | 218 875 |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 202 588 | 215 411 | 276 757 | 283 628 | 311 151 | 296 541 | 295 936 | 298 695 | 341 785 |
Provisions For Liabilities Balance Sheet Subtotal | 9 494 | 19 044 | 17 762 | 19 763 | 13 321 | 9 871 | 7 301 | 15 488 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 85 944 | 93 448 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 823 | 81 032 | 29 200 | 44 156 | 1 350 | 2 085 | 28 259 | 43 090 | |
Total Assets Less Current Liabilities | 634 446 | 897 868 | 589 157 | 493 716 | 557 068 | 553 515 | 549 466 | 580 891 | |
Trade Creditors Trade Payables | 242 816 | 253 394 | 303 742 | 369 406 | 240 148 | 377 338 | 403 989 | 345 018 | 324 378 |
Trade Debtors Trade Receivables | 497 800 | 380 767 | 478 485 | 619 953 | 593 002 | 639 659 | 839 866 | 599 160 | 604 478 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 17th, May 2023 |
accounts | Free Download (10 pages) |
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