Founded in 2010, Maydean Design (architecture), classified under reg no. 07313018 is an active company. Currently registered at 61 Micawber Road SK12 1UP, Stockport the company has been in the business for fourteen years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Matthew J., appointed on 13 July 2010. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Joanne J.. There were no ex directors.
Office Address | 61 Micawber Road |
Office Address2 | Poynton |
Town | Stockport |
Post code | SK12 1UP |
Country of origin | United Kingdom |
Registration Number | 07313018 |
Date of Incorporation | Tue, 13th Jul 2010 |
Industry | Architectural activities |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Matthew J. The abovementioned PSC and has 75,01-100% shares.
Matthew J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 98 277 | 108 430 | ||||
Current Assets | 107 493 | 90 320 | 127 971 | 156 340 | 156 500 | 164 528 |
Debtors | 29 694 | 47 910 | ||||
Net Assets Liabilities | 101 754 | 114 834 | 125 854 | 149 478 | 161 669 | 173 989 |
Other Debtors | 25 000 | 40 911 | ||||
Property Plant Equipment | 26 221 | 20 977 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 825 | 825 | 825 | 825 | 1 000 | |
Accumulated Amortisation Impairment Intangible Assets | 12 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 468 | 16 712 | ||||
Administrative Expenses | 36 896 | 32 346 | ||||
Amortisation Expense Intangible Assets | 1 200 | |||||
Bank Borrowings Overdrafts | 15 000 | 14 734 | ||||
Comprehensive Income Expense | 16 520 | 29 124 | ||||
Corporation Tax Payable | 9 381 | 12 280 | ||||
Cost Sales | 670 | |||||
Creditors | 7 558 | 8 667 | 28 338 | 27 014 | 10 709 | 2 901 |
Depreciation Expense Property Plant Equipment | 6 585 | 5 244 | ||||
Dividends Paid | 5 500 | 5 500 | ||||
Fixed Assets | 2 644 | 34 006 | 26 221 | 20 977 | 16 703 | 13 362 |
Gross Profit Loss | 58 396 | 69 117 | ||||
Income Expense Recognised Directly In Equity | -5 500 | -5 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 244 | |||||
Intangible Assets Gross Cost | 12 000 | 12 000 | ||||
Net Current Assets Liabilities | 99 935 | 80 828 | 99 633 | 129 326 | 145 791 | 161 627 |
Operating Profit Loss | 21 500 | 36 771 | ||||
Other Creditors | 3 957 | 825 | ||||
Other Interest Receivable Similar Income Finance Income | 1 | |||||
Profit Loss | 16 520 | 29 124 | ||||
Profit Loss On Ordinary Activities Before Tax | 21 500 | 36 772 | ||||
Property Plant Equipment Gross Cost | 37 689 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 980 | 7 648 | ||||
Total Assets Less Current Liabilities | 102 579 | 114 834 | 125 854 | 150 303 | 162 494 | 174 989 |
Trade Debtors Trade Receivables | 4 694 | 6 999 | ||||
Turnover Revenue | 59 066 | 69 117 | ||||
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-07-31 filed on: 6th, November 2023 |
accounts | Free Download (8 pages) |
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