Maywood Reproductions started in year 1985 as Private Limited Company with registration number SC091838. The Maywood Reproductions company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Lanark at 13 Hope Street. Postal code: ML11 7NL.
There is a single director in the firm at the moment - Laura R., appointed on 25 November 2019. In addition, a secretary was appointed - Laura R., appointed on 12 October 2015. Currenlty, the firm lists one former director, whose name is Joseph M. and who left the the firm on 25 December 2019. In addition, there is one former secretary - Robina M. who worked with the the firm until 12 October 2015.
| Office Address | 13 Hope Street |
| Town | Lanark |
| Post code | ML11 7NL |
| Country of origin | United Kingdom |
| Registration Number | SC091838 |
| Date of Incorporation | Mon, 25th Feb 1985 |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 25 November 2019
Position: Secretary
Appointed: 12 October 2015
The register of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Laura R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Joseph M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Robina M., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Laura R.
| Notified on | 23 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joseph M.
| Notified on | 6 April 2016 |
| Ceased on | 23 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robina M.
| Notified on | 6 April 2016 |
| Ceased on | 19 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 67 310 | 13 803 | -24 991 | -46 516 | -70 445 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 17 191 | 4 648 | 13 208 | 6 878 | 6 002 | |||||||
| Cash Bank On Hand | 6 002 | 3 648 | 2 614 | 1 013 | 784 | 7 919 | 492 | 294 | ||||
| Current Assets | 268 070 | 246 562 | 166 194 | 163 636 | 162 051 | 159 104 | 153 852 | 151 302 | 151 218 | 158 635 | 137 733 | 131 689 |
| Debtors | 21 276 | 28 395 | 176 | 4 148 | 3 939 | 3 846 | 628 | 679 | 924 | 1 306 | 1 129 | 2 405 |
| Property Plant Equipment | 1 965 | 1 573 | 1 267 | 1 020 | 696 | 10 533 | 7 972 | |||||
| Stocks Inventory | 229 603 | 213 519 | 152 810 | 152 610 | 152 110 | |||||||
| Tangible Fixed Assets | 4 606 | 3 649 | 3 094 | 2 462 | 1 965 | |||||||
| Total Inventories | 152 110 | 151 610 | 150 610 | 149 610 | 149 510 | 149 410 | 136 112 | 128 990 | ||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 66 310 | 12 803 | -25 991 | -47 516 | -71 445 | |||||||
| Shareholder Funds | 67 310 | 13 803 | -24 991 | -46 516 | -70 445 | |||||||
| Other | ||||||||||||
| Accrued Liabilities | 4 533 | 4 537 | 1 808 | 665 | 669 | 667 | 670 | 1 233 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 577 | 52 969 | 53 275 | 53 522 | 19 627 | 23 010 | 23 671 | 7 483 | ||||
| Average Number Employees During Period | 1 | |||||||||||
| Bank Borrowings Overdrafts | 6 | |||||||||||
| Creditors | 234 461 | 247 569 | 260 329 | 270 535 | 281 616 | 307 919 | 309 997 | 319 340 | ||||
| Creditors Due Within One Year | 205 366 | 236 408 | 194 279 | 212 614 | 234 461 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 019 | 1 894 | 18 008 | |||||||||
| Disposals Property Plant Equipment | 34 410 | 1 900 | 6 314 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 306 | 247 | 124 | 3 383 | 2 555 | 1 820 | |||||
| Net Current Assets Liabilities | 62 704 | 10 154 | -28 085 | -48 978 | -72 410 | -88 465 | -106 477 | -119 233 | -130 398 | -149 284 | -172 264 | -187 651 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Prepayments | 3 150 | 3 150 | 500 | 623 | 2 280 | |||||||
| Property Plant Equipment Gross Cost | 54 542 | 54 542 | 54 542 | 54 542 | 20 323 | 33 543 | 31 643 | 12 945 | ||||
| Recoverable Value-added Tax | 789 | 696 | 628 | 679 | 745 | 806 | 485 | 125 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 54 542 | 54 542 | 54 542 | 54 542 | ||||||||
| Tangible Fixed Assets Depreciation | 49 936 | 50 893 | 51 448 | 52 080 | 52 577 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 957 | |||||||||||
| Total Assets Less Current Liabilities | 67 310 | 13 803 | -24 991 | -46 516 | -70 445 | -86 892 | -105 210 | -118 213 | -129 702 | -138 751 | -164 292 | -182 189 |
| Trade Creditors Trade Payables | 39 | 33 | 43 | 27 | 191 | 51 | 1 397 | |||||
| Trade Debtors Trade Receivables | 179 | 21 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 191 | 13 220 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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