Maxwell Homes started in year 2001 as Private Limited Company with registration number 04196888. The Maxwell Homes company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Carlisle at 6 Brunswick Street. Postal code: CA1 1PN.
The firm has 3 directors, namely Alexia W., Ashley W. and Natasha W.. Of them, Alexia W., Ashley W., Natasha W. have been with the company the longest, being appointed on 9 April 2001. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 6 Brunswick Street |
Town | Carlisle |
Post code | CA1 1PN |
Country of origin | United Kingdom |
Registration Number | 04196888 |
Date of Incorporation | Mon, 9th Apr 2001 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Ashley W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Michael G. This PSC owns 25-50% shares.
Ashley W.
Notified on | 6 May 2022 |
Nature of control: |
25-50% shares |
Michael G.
Notified on | 1 January 2017 |
Ceased on | 6 May 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 587 802 | 475 084 | 460 494 | 444 594 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 105 636 | 108 639 | 377 039 | 11 540 | |||||||
Cash Bank On Hand | 11 540 | 169 918 | 24 768 | 250 705 | 248 708 | 248 708 | 255 501 | 255 407 | |||
Current Assets | 1 826 710 | 1 108 082 | 1 083 338 | ||||||||
Debtors | 9 252 | 15 541 | 12 397 | 63 153 | 36 318 | 1 140 | |||||
Net Assets Liabilities Including Pension Asset Liability | 587 802 | 475 084 | 460 494 | 444 594 | |||||||
Other Debtors | 3 062 | ||||||||||
Property Plant Equipment | 20 592 | 15 444 | 11 583 | 8 687 | 6 516 | 4 887 | 3 665 | 2 749 | |||
Stocks Inventory | 1 711 822 | 983 902 | 693 902 | 700 902 | |||||||
Tangible Fixed Assets | 11 345 | 24 409 | 28 956 | 20 592 | |||||||
Total Inventories | 700 902 | 665 921 | 494 973 | 297 984 | 297 984 | 297 984 | 297 984 | 297 984 | |||
Trade Debtors | 42 773 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 120 | 120 | 120 | ||||||||
Profit Loss Account Reserve | 587 682 | 474 964 | 460 374 | 444 474 | |||||||
Shareholder Funds | 587 802 | 475 084 | 460 494 | 444 594 | |||||||
Other | |||||||||||
Creditors | 455 073 | 328 277 | 329 750 | 325 447 | 325 447 | 327 287 | 326 952 | ||||
Creditors Due After One Year | 1 226 671 | 597 597 | 587 215 | 304 292 | |||||||
Creditors Due Within One Year | 23 582 | 59 810 | 64 585 | 47 301 | |||||||
Finished Goods Goods For Resale | 700 902 | 665 921 | 494 973 | 297 984 | 297 984 | 297 984 | 297 984 | 297 984 | |||
Net Current Assets Liabilities | 1 803 128 | 1 048 272 | 1 018 753 | 728 294 | 192 604 | 218 939 | 221 245 | 221 245 | 226 198 | 226 439 | |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 120 | 120 | 120 | ||||||||
Number Shares Allotted | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 120 | 120 | 120 | 120 | |||||||
Tangible Fixed Assets Additions | 21 200 | 14 200 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 64 178 | 85 378 | 99 578 | ||||||||
Tangible Fixed Assets Depreciation | 52 833 | 60 969 | 70 622 | 76 986 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 136 | 9 653 | 6 864 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -500 | ||||||||||
Tangible Fixed Assets Disposals | 2 000 | ||||||||||
Total Assets Less Current Liabilities | 1 814 473 | 1 072 681 | 1 047 709 | 748 886 | 432 528 | 204 187 | 227 626 | 227 761 | 226 132 | 229 863 | 229 188 |
V A T Current Asset | 6 190 | 15 541 | 12 397 | 20 380 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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