Maxprone2 Limited is a private limited company situated at 33 Main Street, Lowick, Berwick-Upon-Tweed TD15 2UD. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-05-01, this 5-year-old company is run by 2 directors.
Director Angela D., appointed on 13 May 2019. Director Mark D., appointed on 01 May 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2023-04-30 and the date for the following filing is 2024-05-14. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 March 2024.
Office Address | 33 Main Street |
Office Address2 | Lowick |
Town | Berwick-upon-tweed |
Post code | TD15 2UD |
Country of origin | United Kingdom |
Registration Number | 11972419 |
Date of Incorporation | Wed, 1st May 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Angela D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark D. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela D.
Notified on | 10 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark D.
Notified on | 1 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 126 017 | 118 702 | 90 299 |
Current Assets | 360 011 | 404 373 | 119 352 |
Debtors | 233 994 | 285 672 | 29 053 |
Net Assets Liabilities | 217 698 | 289 283 | 358 314 |
Other Debtors | 177 398 | 252 964 | 1 |
Property Plant Equipment | 5 117 | 6 012 | 444 085 |
Other | |||
Description Principal Activities | 70 229 | ||
Accrued Liabilities Deferred Income | 1 201 | 1 199 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 122 | 4 156 | 8 897 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 929 | ||
Amounts Owed By Associates Joint Ventures Participating Interests | 252 356 | ||
Amounts Owed To Related Parties | 834 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 41 563 | 32 413 | |
Bank Borrowings Overdrafts | 43 333 | 10 800 | |
Bank Overdrafts | 8 438 | 10 920 | |
Creditors | 104 756 | 87 578 | 86 833 |
Finance Lease Liabilities Present Value Total | 22 638 | ||
Fixed Assets | 6 012 | 444 085 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 034 | 4 740 | |
Net Current Assets Liabilities | 255 255 | 316 795 | 32 519 |
Net Deferred Tax Liability Asset | 1 111 | 21 220 | |
Other Creditors | 1 599 | 1 198 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 76 203 | ||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | ||
Prepayments Accrued Income | 705 | ||
Property Plant Equipment Gross Cost | 7 239 | 10 168 | 452 982 |
Provisions For Liabilities Balance Sheet Subtotal | 1 111 | 1 111 | 21 220 |
Taxation Social Security Payable | 94 719 | 75 460 | 51 330 |
Total Additions Including From Business Combinations Property Plant Equipment | 442 814 | ||
Total Assets Less Current Liabilities | 260 372 | 290 393 | 476 604 |
Trade Creditors Trade Payables | 32 | ||
Trade Debtors Trade Receivables | 56 596 | 32 707 | 28 347 |
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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