R.v. Maidment Limited in Sutton Mandeville SALISBURY

R.v. Maidment Limited SALISBURY

R.v. Maidment started in year 1999 as Private Limited Company with registration number 03741695. The R.v. Maidment company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Salisbury at Unit 1 Western Works Salisbury Road. Postal code: SP3 5NL.

Currently there are 3 directors in the the company, namely Lucy M., Robert M. and Andrea M.. In addition one secretary - Lucy M. - is with the firm. Currenlty, the company lists one former director, whose name is Paul J. and who left the the company on 24 February 2003. In addition, there is one former secretary - Andrea M. who worked with the the company until 3 April 2013.

This company operates within the SP3 5NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0223020 . It is located at Unit 1 Western Works, Salisbury Road, Salisbury with a total of 7 cars.

R.v. Maidment Limited Address / Contact

Office Address	Unit 1 Western Works Salisbury Road
Office Address2	Sutton Mandeville
Town	Salisbury
Post code	SP3 5NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03741695
Date of Incorporation	Fri, 26th Mar 1999
Industry	Collection of non-hazardous waste
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (149 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated	Sun, 26th Mar 2023

Company staff

Lucy M.

Position: Director

Appointed: 20 November 2023

Lucy M.

Position: Secretary

Appointed: 03 April 2013

Robert M.

Position: Director

Appointed: 26 March 1999

Andrea M.

Position: Director

Appointed: 26 March 1999

Andrea M.

Position: Secretary

Appointed: 26 March 1999

Resigned: 03 April 2013

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 March 1999

Resigned: 26 March 1999

Paul J.

Position: Director

Appointed: 26 March 1999

Resigned: 24 February 2003

People with significant control

The register of PSCs that own or have control over the company consists of 4 names. As BizStats discovered, there is Andrea M. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Robert M. This PSC has significiant influence or control over the company,. Then there is Lucy M., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Andrea M.

Notified on	21 February 2019
Nature of control:	significiant influence or control

Robert M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Lucy M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Andrea M.

Notified on	6 April 2016
Ceased on	21 February 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Net Worth	41 284	4 492	-4 137	10 644	14 564	38 005

Balance Sheet
Cash Bank On Hand						48 242	48 409	59 233	37 423
Current Assets	117 398	84 621	100 159	100 606	116 436	135 576	159 523	158 271	136 078
Debtors	74 227	65 715	70 485	73 216	74 909	82 266	104 881	91 688	89 532
Net Assets Liabilities						38 004	73 372	80 611	61 165
Other Debtors						4 000			4 773
Property Plant Equipment						36 486	49 483	51 888	72 628
Total Inventories						5 068	6 233	7 350	9 123
Cash Bank In Hand	33 228	8 949	22 604	16 890	32 647	48 242
Net Assets Liabilities Including Pension Asset Liability	41 284	4 492	-4 136	10 644	14 564	38 005
Stocks Inventory	9 943	9 957	9 957	10 500	8 880	5 068
Tangible Fixed Assets	32 135	36 296	51 217	53 016	41 493	36 486

Reserves/Capital
Called Up Share Capital	3	3	3	100	100	100
Profit Loss Account Reserve	41 281	4 489	-4 140	-9 359	-5 439	18 002
Shareholder Funds	41 284	4 492	-4 137	10 644	14 564	38 005

Other
Accumulated Depreciation Impairment Property Plant Equipment						112 023	76 999	80 992	91 747
Additions Other Than Through Business Combinations Property Plant Equipment							1 285	15 248	41 020
Average Number Employees During Period						14	15	15	15
Bank Overdrafts						2 463
Creditors						126 761	125 737	119 170	24 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-15 751	-6 651	-3 995
Disposals Property Plant Equipment							-23 312	-8 850	-9 525
Dividend Per Share Interim						210	150	150	80
Finance Lease Liabilities Present Value Total									24 771
Increase From Depreciation Charge For Year Property Plant Equipment							-19 273	10 644	14 750
Net Current Assets Liabilities	37 391	972	-32 264	-28 314	-18 631	8 816	33 786	39 101	27 834
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						27 406	15 146	13 719	19 110
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments							11 246	13 467
Property Plant Equipment Gross Cost						148 509	126 482	132 880	164 375
Provisions For Liabilities Balance Sheet Subtotal						7 297	9 897	10 378	14 526
Raw Materials Consumables						5 068	6 233	7 350	9 123
Taxation Social Security Payable						29 933	27 033	26 781	20 964
Total Assets Less Current Liabilities	69 526	37 268	18 952	24 702	22 862	45 302	83 269	90 989	100 462
Total Borrowings						2 463			24 771
Trade Creditors Trade Payables						66 959	83 558	73 897	68 170
Trade Debtors Trade Receivables						78 266	93 635	78 221	84 759
Director Remuneration						8 600	9 800	10 400	12 400
Creditors Due After One Year	23 607	28 666	18 453	9 568
Creditors Due Within One Year	80 007	83 649	135 310	128 920	135 067	126 760
Fixed Assets	32 135	36 296	51 217	53 016	41 493	36 486
Number Shares Allotted	3	3	3	100	100	100
Profit Loss For Period	29 018	-16 792
Provisions For Liabilities Charges		4 110	4 636	4 490	8 298	7 297
Share Capital Allotted Called Up Paid	3	3	3
Share Premium Account				19 903	19 903	19 903
Tangible Fixed Assets Additions		13 217	33 027
Tangible Fixed Assets Cost Or Valuation	127 355	140 572	165 099
Tangible Fixed Assets Depreciation	95 220	104 276	113 883
Tangible Fixed Assets Depreciation Charged In Period		9 056	13 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 063
Tangible Fixed Assets Disposals			8 500
Value Shares Allotted			3	100	100	100

Transport Operator Data

Unit 1 Western Works
Address	Salisbury Road , Sutton Mandeville
City	Salisbury
Post code	SP3 5NL
Vehicles	7

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened from Friday 31st March 2023 to Thursday 30th March 2023 filed on: 27th, March 2024	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened from Friday 31st March 2023 to Thursday 30th March 2023 filed on: 27th, March 2024	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 22nd, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 27th, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 9th, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 4th, December 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 5th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 20th, December 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 20th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 26th March 2016 with full list of members filed on: 26th, April 2016	annual return	Free Download (4 pages)
SH01	3.00 GBP is the capital in company's statement on Tuesday 26th April 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 1st, October 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 26th March 2015 with full list of members filed on: 9th, April 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 16th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 26th March 2014 with full list of members filed on: 7th, May 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 12th, August 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Tuesday 26th March 2013 with full list of members filed on: 9th, April 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 8th, October 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to Monday 26th March 2012 with full list of members filed on: 16th, April 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 29th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 26th March 2011 with full list of members filed on: 19th, April 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 15th, September 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 26th March 2010 with full list of members filed on: 6th, May 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 13th, August 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Monday 30th March 2009 filed on: 30th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 7th, August 2008	accounts	Free Download (6 pages)
363a	Annual return made up to Thursday 3rd April 2008 filed on: 3rd, April 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 21st, September 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 21st, September 2007	accounts	Free Download (7 pages)
363s	Annual return made up to Tuesday 10th April 2007 filed on: 10th, April 2007	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 10th April 2007 filed on: 10th, April 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 11th, August 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 11th, August 2006	accounts	Free Download (6 pages)
363s	Annual return made up to Thursday 30th March 2006 filed on: 30th, March 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Thursday 30th March 2006 filed on: 30th, March 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 6th, February 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 6th, February 2006	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 31st May 2005 filed on: 31st, May 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 31st May 2005 filed on: 31st, May 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 27th, September 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 27th, September 2004	accounts	Free Download (6 pages)
363s	Annual return made up to Friday 28th May 2004 filed on: 28th, May 2004	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return made up to Friday 28th May 2004 filed on: 28th, May 2004	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
AA	Total exemption full accounts record for the accounting period up to Monday 31st March 2003 filed on: 31st, July 2003	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st March 2003 filed on: 31st, July 2003	accounts	Free Download (13 pages)
363s	Annual return made up to Monday 14th April 2003 filed on: 14th, April 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 14th April 2003 filed on: 14th, April 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2002 filed on: 29th, July 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2002 filed on: 29th, July 2002	accounts	Free Download (11 pages)
363s	Annual return made up to Friday 19th April 2002 filed on: 19th, April 2002	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 19th April 2002 filed on: 19th, April 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2001 filed on: 9th, August 2001	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2001 filed on: 9th, August 2001	accounts	Free Download (13 pages)
363s	Annual return made up to Monday 23rd April 2001 filed on: 23rd, April 2001	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 23rd April 2001 filed on: 23rd, April 2001	annual return	Free Download (7 pages)
AA	Full accounts data made up to Friday 31st March 2000 filed on: 8th, August 2000	accounts	Free Download (12 pages)
AA	Full accounts data made up to Friday 31st March 2000 filed on: 8th, August 2000	accounts	Free Download (12 pages)
363s	Annual return made up to Wednesday 3rd May 2000 filed on: 3rd, May 2000	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 3rd May 2000 filed on: 3rd, May 2000	annual return	Free Download (7 pages)

R.v. Maidment Limited SALISBURY

R.v. Maidment Limited Address / Contact

Company Information / Profile

Company staff

Lucy M.

Lucy M.

Robert M.

Andrea M.

Andrea M.

Swift Incorporations Limited

Paul J.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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