Company information:
Maple House Consulting Limited (No: 05334039)
Address: MAPLE HOUSE, DEAN LANE, WINCHESTER, HAMPSHIRE, SO22 5LS
Status: Active - Proposal to Strike off
Incorporated: 17-Jan-2005
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 02-Aug-2023
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: JONATHAN JAMES WHITICAR ( DOB: Mar-1950 From: Jan-2005 )
Current Director: JUDITH MARY WHITICAR ( DOB: Aug-1950 From: Jan-2005 )
Current Secretary: JUDITH MARY WHITICAR ( DOB: Aug-1950 From: Jan-2005 )
Persons of Significant Control:
Mr Jonathan James Whiticar, Winchester, Hampshire, SO22 5LS: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Judith Mary Whiticar, Winchester, Hampshire, SO22 5LS: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 4,038 | 5,190 | 4,878 | 4038.0,5190.0,4878.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 538 | 940 | 478 | 81 | 38 | 538.0,940.0,478.0,81.0,38.0,0.0,0.0 | ||
Fixed assets / Investments, fixed assets | 3,500 | 4,250 | 4,400 | 3500.0,4250.0,4400.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 13,451 | 10,157 | 4,053 | 6,588 | 14,860 | 12,502 | 11,627 | 13451.0,10157.0,4053.0,6588.0,14860.0,12502.0,11627.0 |
Current assets / Debtors | 657 | 777 | 266 | 84 | 104 | 657.0,777.0,266.0,84.0,104.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 12,794 | 9,380 | 3,787 | 6,504 | 14,756 | 12794.0,9380.0,3787.0,6504.0,14756.0,0.0,0.0 | ||
Net current assets (liabilities) | 1,551 | -6,505 | -10,007 | 4,469 | 12,967 | 11,244 | 11,209 | 1551.0,-6505.0,-10007.0,4469.0,12967.0,11244.0,11209.0 |
Total assets less current liabilities | 5,589 | -1,315 | -5,129 | 4,550 | 13,005 | 11,244 | 11,209 | 5589.0,-1315.0,-5129.0,4550.0,13005.0,11244.0,11209.0 |
Equity / share capital and reserves | 5,589 | -1,315 | -5,129 | 4,550 | 13,005 | 11,244 | 11,209 | 5589.0,-1315.0,-5129.0,4550.0,13005.0,11244.0,11209.0 |