The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sundin, Jonathan Mark
    Executive born in December 1956
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Sundin, Jonathan Mark
    Individual (1 offspring)
    Officer
    2003-03-31 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Mark Sundin
    Born in December 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Sundin, Adrian John
    Executive born in October 1955
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Adrian John Sundin
    Born in October 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

MAISON MAURICE LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Average Number of Employees
362023-02-01 ~ 2024-01-31
352022-02-01 ~ 2023-01-31
Profit/Loss
1,059,207 GBP2023-02-01 ~ 2024-01-31
870,495 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Development expenditure
12,650 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,650 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,450 GBP2024-01-31
18,674 GBP2023-01-31
Turnover/Revenue
17,726,034 GBP2023-02-01 ~ 2024-01-31
15,230,200 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
15,527,923 GBP2023-02-01 ~ 2024-01-31
13,378,642 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
2,198,111 GBP2023-02-01 ~ 2024-01-31
1,851,558 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
859,493 GBP2023-02-01 ~ 2024-01-31
799,780 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,376,530 GBP2023-02-01 ~ 2024-01-31
1,069,339 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,408,199 GBP2023-02-01 ~ 2024-01-31
1,078,980 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
348,992 GBP2023-02-01 ~ 2024-01-31
208,485 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,059,207 GBP2023-02-01 ~ 2024-01-31
870,495 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-522,000 GBP2023-02-01 ~ 2024-01-31
-670,000 GBP2022-02-01 ~ 2023-01-31
Equity
Retained earnings (accumulated losses)
4,686,117 GBP2024-01-31
4,148,910 GBP2023-01-31
3,948,415 GBP2022-01-31
Property, Plant & Equipment
1,205,056 GBP2024-01-31
1,215,248 GBP2023-01-31
Total Inventories
1,646,976 GBP2024-01-31
1,618,308 GBP2023-01-31
Debtors
879,361 GBP2024-01-31
772,068 GBP2023-01-31
Cash at bank and in hand
2,481,837 GBP2024-01-31
2,102,914 GBP2023-01-31
Current Assets
5,008,174 GBP2024-01-31
4,493,290 GBP2023-01-31
Creditors
Amounts falling due within one year
1,190,112 GBP2024-01-31
1,408,541 GBP2023-01-31
Net Current Assets/Liabilities
3,818,062 GBP2024-01-31
3,084,749 GBP2023-01-31
Total Assets Less Current Liabilities
5,023,118 GBP2024-01-31
4,299,997 GBP2023-01-31
Creditors
Amounts falling due after one year
306,191 GBP2024-01-31
131,053 GBP2023-01-31
Net Assets/Liabilities
4,687,477 GBP2024-01-31
4,150,270 GBP2023-01-31
Equity
Called up share capital
1,360 GBP2024-01-31
1,360 GBP2023-01-31
Equity
4,687,477 GBP2024-01-31
4,150,270 GBP2023-01-31
Property, Plant & Equipment - Depreciation Expense
67,962 GBP2023-02-01 ~ 2024-01-31
62,136 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-02-01 ~ 2024-01-31
Furniture and fittings
0.102023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Average number of employees in administration and support functions
132023-02-01 ~ 2024-01-31
132022-02-01 ~ 2023-01-31
Wages/Salaries
1,170,814 GBP2023-02-01 ~ 2024-01-31
1,109,448 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
81,299 GBP2023-02-01 ~ 2024-01-31
68,279 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,358 GBP2023-02-01 ~ 2024-01-31
14,223 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
1,270,471 GBP2023-02-01 ~ 2024-01-31
1,191,950 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
16,734 GBP2023-02-01 ~ 2024-01-31
16,490 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,776 GBP2023-02-01 ~ 2024-01-31
-2,364 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
338,042 GBP2023-02-01 ~ 2024-01-31
205,006 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
12,650 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
12,650 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,255,325 GBP2024-01-31
1,255,325 GBP2023-01-31
Plant and equipment
131,413 GBP2024-01-31
129,613 GBP2023-01-31
Furniture and fittings
179,597 GBP2024-01-31
179,597 GBP2023-01-31
Motor vehicles
349,065 GBP2024-01-31
372,054 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,915,400 GBP2024-01-31
1,936,589 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,790 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-85,692 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-90,482 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
218,911 GBP2024-01-31
195,216 GBP2023-01-31
Plant and equipment
114,134 GBP2024-01-31
113,079 GBP2023-01-31
Furniture and fittings
125,829 GBP2024-01-31
119,854 GBP2023-01-31
Motor vehicles
251,470 GBP2024-01-31
293,192 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
710,344 GBP2024-01-31
721,341 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,695 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
5,760 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
5,975 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
32,532 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,962 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,705 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-74,254 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,959 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
1,036,414 GBP2024-01-31
1,060,109 GBP2023-01-31
Plant and equipment
17,279 GBP2024-01-31
16,534 GBP2023-01-31
Furniture and fittings
53,768 GBP2024-01-31
59,743 GBP2023-01-31
Motor vehicles
97,595 GBP2024-01-31
78,862 GBP2023-01-31
Raw Materials
1,646,976 GBP2024-01-31
1,618,308 GBP2023-01-31
Trade Debtors/Trade Receivables
840,100 GBP2024-01-31
724,708 GBP2023-01-31
Other Debtors
39,261 GBP2024-01-31
47,360 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
485,983 GBP2024-01-31
912,510 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,686 GBP2024-01-31
4,878 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
338,216 GBP2024-01-31
210,849 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
240,578 GBP2024-01-31
149,457 GBP2023-01-31
Other Creditors
Amounts falling due within one year
117,649 GBP2024-01-31
130,847 GBP2023-01-31
Deferred Tax Liabilities
29,450 GBP2024-01-31
18,674 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,360 shares2024-01-31
1,360 shares2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,586 GBP2024-01-31
19,594 GBP2023-01-31
Between one and five year
33,172 GBP2024-01-31
39,188 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,758 GBP2024-01-31
58,782 GBP2023-01-31
Advances or credits given to directors
-306,191 GBP2024-01-31
-131,053 GBP2023-01-31
-128,848 GBP2022-01-31
Advances or credits made to directors during the period
-175,138 GBP2023-02-01 ~ 2024-01-31
-2,205 GBP2022-02-01 ~ 2023-01-31
  • MAISON MAURICE LIMITED
    Info
    Registered number 01295119
    K1-k5 Northfleet Industrial Estate, Lower Road, Northfleet, Gravesend, Kent DA11 9BL
    Private Limited Company incorporated on 1977-01-21 (48 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.