Founded in 1963, Maysan Foods, classified under reg no. 00775739 is an active company. Currently registered at Meadowfield NE20 9SD, Newcastle Upon Tyne the company has been in the business for sixty one years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely David F., Denise H.. Of them, Denise H. has been with the company the longest, being appointed on 16 January 1992 and David F. has been with the company for the least time - from 5 December 2019. As of 16 June 2024, there were 2 ex directors - Alan M., Thomas F. and others listed below. There were no ex secretaries.
Office Address | Meadowfield |
Office Address2 | Ponteland |
Town | Newcastle Upon Tyne |
Post code | NE20 9SD |
Country of origin | United Kingdom |
Registration Number | 00775739 |
Date of Incorporation | Tue, 1st Oct 1963 |
Industry | Manufacture of condiments and seasonings |
End of financial Year | 30th September |
Company age | 61 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Denise H. This PSC and has 50,01-75% shares.
Denise H.
Notified on | 30 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 272 410 | 243 426 | 310 740 | 399 341 | 386 393 | 406 592 |
Current Assets | 516 579 | 486 472 | 557 326 | 650 415 | 610 356 | 682 518 |
Debtors | 129 452 | 149 924 | 133 599 | 116 050 | 121 676 | 168 112 |
Net Assets Liabilities | 1 146 114 | 1 140 680 | 1 190 370 | 1 181 550 | 1 162 278 | 1 196 308 |
Other Debtors | 16 578 | 23 354 | 23 254 | 25 112 | 22 972 | 29 124 |
Property Plant Equipment | 334 000 | 328 521 | 340 224 | 329 296 | 318 220 | 307 144 |
Total Inventories | 114 717 | 93 122 | 112 987 | 135 024 | 102 287 | 107 814 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 442 242 | 454 884 | 468 011 | 480 189 | 491 265 | 502 341 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 163 | 24 830 | 1 250 | |||
Average Number Employees During Period | 19 | 19 | 19 | 16 | 16 | 16 |
Creditors | 117 204 | 87 433 | 118 108 | 209 570 | 157 534 | 185 322 |
Fixed Assets | 834 000 | 828 521 | 840 224 | 829 296 | 818 220 | 807 144 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 642 | 13 127 | 12 178 | 11 076 | 11 076 | |
Investments Fixed Assets | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
Net Current Assets Liabilities | 399 375 | 399 039 | 439 218 | 440 845 | 452 822 | 497 196 |
Other Creditors | 37 106 | 11 319 | 15 392 | 40 516 | 73 362 | 65 579 |
Other Investments Other Than Loans | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
Property Plant Equipment Gross Cost | 776 242 | 783 405 | 808 235 | 809 485 | 809 485 | 809 485 |
Provisions For Liabilities Balance Sheet Subtotal | 87 261 | 86 880 | 89 072 | 88 591 | 108 764 | 108 032 |
Taxation Social Security Payable | 26 371 | 14 971 | 26 225 | 29 341 | 19 824 | 29 987 |
Total Assets Less Current Liabilities | 1 233 375 | 1 227 560 | 1 279 442 | 1 270 141 | 1 271 042 | 1 304 340 |
Trade Creditors Trade Payables | 53 727 | 61 143 | 76 491 | 139 713 | 64 348 | 89 756 |
Trade Debtors Trade Receivables | 112 874 | 126 570 | 110 345 | 90 938 | 98 704 | 138 988 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 20th, March 2023 |
accounts | Free Download (6 pages) |
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