Company information:
Maple Accountancy Group Limited (No: 08389024)
Address: CARTER HOUSE G2 WYVERN COURT, STANIER WAY, DERBY, DE21 6BF, ENGLAND
Status: Active
Incorporated: 02-May-2013
Accounts Next Due: 26-Nov-2024
Next Confirmation Statement Due: 19-Feb-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: JENNIFER ANN PRIESTLEY ( DOB: Jan-1961 From: Mar-2015 )
Current Secretary: FRIARGATE SECRETARY LIMITED ( From: Feb-2013 )
Resigned Director: STEPHEN BAKER ( From: Feb-2017 To: Dec-2017 )
Resigned Director: ROBERT FRANCIS GERARD BURNS ( DOB: Jul-1962 From: Feb-2013 To: Mar-2015 )
Persons of Significant Control:
Japmag Ltd, 83 Friar Gate, Derby, DE1 1FL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-05-24, Ceased: 2018-05-24)
Japmag Ltd, 83 Friar Gate, Derby, DE1 1FL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-02-15)
Ms Jennifer Ann Priestley, 83 Friar Gate, Derby, Derbyshire, DE1 1FL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-03-01, Ceased: 2019-02-15)
Ms Jennifer Ann Priestley, 83 Friar Gate, Derby, Derbyshire, DE1 1FL: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2018-05-24)
Mr Robert Francis Gerard Burns, 83 Friar Gate, Derby, Derbyshire, DE1 1FL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-03-01, Ceased: 2019-02-15)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 39,325 | 37,973 | 115,210 | 103,822 | 92,119 | 82,173 | 73,717 | 31,994 | 39325.0,37973.0,115210.0,103822.0,92119.0,82173.0,73717.0,31994.0 |
| Fixed assets / Intangible assets | 25,800 | 25,800 | 25,800 | 25,800 | 25,800 | 25,800 | 25,800 | 25,800 | 25800.0,25800.0,25800.0,25800.0,25800.0,25800.0,25800.0,25800.0 |
| Fixed assets / Property, plant and equipment | 13,525 | 12,173 | 89,410 | 78,022 | 66,319 | 56,373 | 47,917 | 6,194 | 13525.0,12173.0,89410.0,78022.0,66319.0,56373.0,47917.0,6194.0 |
| Current assets | 303,034 | 323,930 | 306,474 | 271,539 | 196,190 | 390,009 | 242,583 | 161,377 | 303034.0,323930.0,306474.0,271539.0,196190.0,390009.0,242583.0,161377.0 |
| Current assets / Debtors | 248,774 | 281,197 | 281,901 | 258,470 | 169,919 | 2,555 | 2,555 | 9,364 | 248774.0,281197.0,281901.0,258470.0,169919.0,2555.0,2555.0,9364.0 |
| Current assets / Cash at bank and on hand | 54,260 | 42,733 | 24,573 | 13,069 | 26,271 | 387,454 | 240,028 | 152,013 | 54260.0,42733.0,24573.0,13069.0,26271.0,387454.0,240028.0,152013.0 |
| Net current assets (liabilities) | 7,251 | 9,658 | 79,826 | 58,768 | 28,339 | 21,180 | 17,039 | 57,856 | 7251.0,9658.0,79826.0,58768.0,28339.0,21180.0,17039.0,57856.0 |
| Total assets less current liabilities | 46,576 | 47,631 | 195,036 | 162,590 | 120,458 | 103,353 | 90,756 | 89,850 | 46576.0,47631.0,195036.0,162590.0,120458.0,103353.0,90756.0,89850.0 |
| Equity / share capital and reserves | 46,576 | 47,631 | 80,083 | 101,561 | 120,458 | 103,353 | 46576.0,47631.0,80083.0,101561.0,120458.0,103353.0,0.0,0.0 |