Company information:
Maybrook Saint James Limited (No: 04784506)
Address: 1 WHEATFIELD WAY, KINGSTON UPON THAMES, SURREY, KT1 2TU, ENGLAND
Status: Active
Incorporated: 06-Feb-2003
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 14-Jun-2024
Industry Class: 82110 - Combined office administrative service activities
Current Director: ALEXANDER FRASER BROTHERTON ( DOB: Dec-1971 From: Jun-2003 )
Resigned Secretary: TIMOTHY BROOKES ( From: Dec-2007 To: Jul-2008 )
Resigned Secretary: MICHAEL DENIS GLOVER ( DOB: Mar-1959 From: Jun-2006 To: Dec-2006 )
Resigned Secretary: GARETH JOHN HUNT ( From: Jan-2007 To: Dec-2007 )
Resigned Secretary: PIERS PHIPPS ( From: Jun-2003 To: Jun-2006 )
Persons of Significant Control:
Mr Alexander Fraser Brotherton, 50 Salisbury Road, Hounslow, TW4 6JQ, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 74,308 | 76,511 | 3,371 | 948 | 74308.0,76511.0,3371.0,948.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 1,830,881 | 1,766,612 | 1,393,935 | 1,313,717 | 2,009,836 | 2,354,421 | 2,291,868 | 2,288,749 | 1830881.0,1766612.0,1393935.0,1313717.0,2009836.0,2354421.0,2291868.0,2288749.0 |
| Current assets / Debtors | 1,804,896 | 1,532,288 | 1,383,805 | 1,295,560 | 1,677,690 | 2,324,329 | 2,228,154 | 2,215,052 | 1804896.0,1532288.0,1383805.0,1295560.0,1677690.0,2324329.0,2228154.0,2215052.0 |
| Current assets / Current asset investments | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
| Current assets / Cash at bank and on hand | 25,984 | 234,323 | 10,129 | 18,156 | 332,145 | 30,091 | 63,713 | 73,696 | 25984.0,234323.0,10129.0,18156.0,332145.0,30091.0,63713.0,73696.0 |
| Net current assets (liabilities) | -154,599 | -156,779 | -321,354 | -364,760 | -327,115 | 1,035,811 | 808,365 | 699,389 | -154599.0,-156779.0,-321354.0,-364760.0,-327115.0,1035811.0,808365.0,699389.0 |
| Total assets less current liabilities | -80,291 | -80,268 | -317,983 | -363,812 | -327,115 | 1,035,811 | 808,365 | 699,389 | -80291.0,-80268.0,-317983.0,-363812.0,-327115.0,1035811.0,808365.0,699389.0 |
| Equity / share capital and reserves | -80,291 | -80,268 | -317,983 | -363,812 | -327,115 | -376,232 | -603,678 | -712,654 | -80291.0,-80268.0,-317983.0,-363812.0,-327115.0,-376232.0,-603678.0,-712654.0 |