Company information:
Mapledale Limited (No: 03608779)
Address: ORCHARD HOUSE, LOWER GRANBY STREET, ILKESTON, DERBYSHIRE, DE7 8DJ
Status: Active
Incorporated: 08-Mar-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Aug-2024
Industry Class: 31020 - Manufacture of kitchen furniture
Current Director: PAUL GRAHAM CONNETT ( DOB: Aug-1964 From: Sep-1998 )
Current Director: PAUL GRAHAM CONNETT ( DOB: Aug-1964 From: Sep-1998 )
Current Secretary: JULIE MAUREEN BENNETT ( DOB: Mar-1962 From: Sep-1998 )
Resigned Director: JULIE MAUREEN BENNETT ( From: Sep-1998 To: Jun-2001 )
Resigned Director: BUYVIEW LTD ( From: Aug-1998 To: Sep-1998 )
Resigned Director: GRAHAM THOMAS CONNETT ( DOB: Sep-1941 From: Sep-1998 To: May-2001 )
Resigned Director: STEPHANIE JANE HENSHAW ( DOB: Jan-1969 From: Sep-1998 To: Jun-2001 )
Resigned Secretary: AA COMPANY SERVICES LIMITED ( From: Aug-1998 To: Sep-1998 )
Persons of Significant Control:
Mr Paul Graham Connett, Orchard House Lower Granby Street, Ilkeston, Derbyshire, DE7 8DJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-08-03)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 95,721 | 71,976 | 95721.0,71976.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 95,721 | 71,976 | 54,675 | 57,227 | 44,161 | 33,519 | 26,184 | 21,369 | 95721.0,71976.0,54675.0,57227.0,44161.0,33519.0,26184.0,21369.0 |
| Current assets | 157,678 | 168,081 | 175,067 | 185,301 | 192,649 | 183,595 | 192,881 | 166,025 | 157678.0,168081.0,175067.0,185301.0,192649.0,183595.0,192881.0,166025.0 |
| Current assets / Total inventories | 109,650 | 109,288 | 117,624 | 98,911 | 67,495 | 73,025 | 74,838 | 58,172 | 109650.0,109288.0,117624.0,98911.0,67495.0,73025.0,74838.0,58172.0 |
| Current assets / Debtors | 48,028 | 58,793 | 55,881 | 86,390 | 36,579 | 50,595 | 78,308 | 75,244 | 48028.0,58793.0,55881.0,86390.0,36579.0,50595.0,78308.0,75244.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 48,028 | 56,293 | 44,407 | 76,658 | 32,995 | 41,805 | 64,190 | 63,328 | 48028.0,56293.0,44407.0,76658.0,32995.0,41805.0,64190.0,63328.0 |
| Net current assets (liabilities) | 41,559 | 29,395 | 34,086 | 41,215 | 98,567 | 89,281 | 87,159 | 19,234 | 41559.0,29395.0,34086.0,41215.0,98567.0,89281.0,87159.0,19234.0 |
| Total assets less current liabilities | 137,280 | 101,371 | 137280.0,101371.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal | 17,993 | 11,687 | 8,884 | 7,857 | 8,391 | 6,392 | 5,046 | 4,114 | 17993.0,11687.0,8884.0,7857.0,8391.0,6392.0,5046.0,4114.0 |
| Net assets (liabilities) | 48,694 | 48,867 | 70,136 | 77,926 | 81,720 | 77,167 | 82,432 | 22,322 | 48694.0,48867.0,70136.0,77926.0,81720.0,77167.0,82432.0,22322.0 |
| Equity / share capital and reserves | 48,694 | 48,867 | 70,136 | 77,926 | 81,720 | 77,167 | 82,432 | 22,322 | 48694.0,48867.0,70136.0,77926.0,81720.0,77167.0,82432.0,22322.0 |