Maycroft Holdings Limited is a private limited company located at Unit 1 Station Business Park, Horning Road West, Hoveton NR12 8QJ. Incorporated on 2018-12-17, this 5-year-old company is run by 2 directors.
Director Claire H., appointed on 17 December 2018. Director James H., appointed on 17 December 2018.
The company is classified as "activities of head offices" (Standard Industrial Classification code: 70100).
The latest confirmation statement was filed on 2022-12-16 and the deadline for the next filing is 2023-12-30. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 1 Station Business Park |
| Office Address2 | Horning Road West |
| Town | Hoveton |
| Post code | NR12 8QJ |
| Country of origin | United Kingdom |
| Registration Number | 11731125 |
| Date of Incorporation | Mon, 17th Dec 2018 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2018
Position: Director
Appointed: 17 December 2018
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is James H. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Claire H. This PSC owns 25-50% shares.
James H.
| Notified on | 17 December 2018 |
| Nature of control: |
50,01-75% shares |
Claire H.
| Notified on | 17 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 288 739 | 177 271 |
| Debtors | 824 | 245 |
| Net Assets Liabilities | 476 623 | 409 645 |
| Property Plant Equipment | 222 870 | 475 152 |
| Other | ||
| Accrued Liabilities Deferred Income | 5 057 | 5 206 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 452 | 25 868 |
| Amounts Owed To Directors | 410 | 166 574 |
| Amounts Owed To Subsidiaries | 50 000 | |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 40 229 | 33 348 |
| Cash On Hand | 288 739 | 177 271 |
| Creditors | 40 229 | 29 971 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -180 | |
| Disposals Property Plant Equipment | -299 | |
| Further Item Creditors Component Total Creditors | -3 377 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 377 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 596 | |
| Investments Fixed Assets | 16 500 | 16 500 |
| Net Deferred Tax Liability Asset | -3 377 | |
| Other Taxation Payable | 2 | |
| Property Plant Equipment Gross Cost | 242 322 | 501 020 |
| Total Additions Including From Business Combinations Property Plant Equipment | 258 997 | |
| Useful Life Property Plant Equipment Years | 50 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 16, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy