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 4
  • 1
    Robinson, Thomas Alex
    Construction Manager born in July 1978
    Individual (6 offsprings)
    Officer
    2017-02-14 ~ now
    OF - Director → CIF 0
  • 2
    Sitek, Antony James
    Company Director born in February 1965
    Individual (11 offsprings)
    Officer
    2016-07-08 ~ now
    OF - Director → CIF 0
  • 3
    Dring, Michael John Fraser
    Chartered Management Accountant born in May 1967
    Individual (15 offsprings)
    Officer
    2016-02-01 ~ now
    OF - Director → CIF 0
    Mr Michael John Fraser Dring
    Born in May 1967
    Individual (15 offsprings)
    Person with significant control
    2017-01-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Smith, Martin Russell
    Construction Manager born in March 1974
    Individual (6 offsprings)
    Officer
    2017-02-14 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Allen, Michael John
    Director born in February 1945
    Individual (5 offsprings)
    Officer
    2010-03-15 ~ 2016-08-08
    OF - Director → CIF 0
  • 2
    Stockdale, Richard Michael
    Director born in January 1945
    Individual
    Officer
    1992-03-02 ~ 2016-08-08
    OF - Director → CIF 0
    Stockdale, Richard Michael
    Director
    Individual
    Officer
    1992-03-02 ~ 2016-08-08
    OF - Secretary → CIF 0
  • 3
    Wellings, Gordon
    Director born in September 1941
    Individual (3 offsprings)
    Officer
    2001-06-05 ~ 2016-08-08
    OF - Director → CIF 0
  • 4
    Wellings, Sylvia Mary
    Housewife born in February 1947
    Individual (1 offspring)
    Officer
    1992-03-02 ~ 2016-08-08
    OF - Director → CIF 0
  • 5
    Nicholson, Derick Arthur
    Director born in February 1936
    Individual
    Officer
    1992-03-02 ~ 1997-03-17
    OF - Director → CIF 0
  • 6
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1992-03-02 ~ 1992-03-02
    PE - Nominee Director → CIF 0
  • 7
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1992-03-02 ~ 1992-03-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MAPLE PROPERTIES (HEADINGLEY) LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-29
Property, Plant & Equipment
19,054 GBP2021-09-29
3,538 GBP2020-09-30
Investment Property
930,000 GBP2021-09-29
930,000 GBP2020-09-30
Fixed Assets
949,054 GBP2021-09-29
933,538 GBP2020-09-30
Total Inventories
1,112,403 GBP2021-09-29
509,177 GBP2020-09-30
Debtors
80,223 GBP2021-09-29
49,395 GBP2020-09-30
Cash at bank and in hand
6,907 GBP2021-09-29
2,792 GBP2020-09-30
Current Assets
1,199,533 GBP2021-09-29
561,364 GBP2020-09-30
Creditors
Current
879,831 GBP2021-09-29
426,175 GBP2020-09-30
Net Current Assets/Liabilities
319,702 GBP2021-09-29
135,189 GBP2020-09-30
Total Assets Less Current Liabilities
1,268,756 GBP2021-09-29
1,068,727 GBP2020-09-30
Net Assets/Liabilities
292,166 GBP2021-09-29
271,923 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-29
100 GBP2020-09-30
Revaluation reserve
283,191 GBP2021-09-29
283,191 GBP2020-09-30
Retained earnings (accumulated losses)
8,875 GBP2021-09-29
-11,368 GBP2020-09-30
Equity
292,166 GBP2021-09-29
271,923 GBP2020-09-30
Average Number of Employees
92020-10-01 ~ 2021-09-29
42019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,751 GBP2021-09-29
19,939 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,697 GBP2021-09-29
16,401 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,296 GBP2020-10-01 ~ 2021-09-29
Property, Plant & Equipment
Plant and equipment
19,054 GBP2021-09-29
3,538 GBP2020-09-30
Investment Property - Fair Value Model
930,000 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,891 GBP2021-09-29
Amounts Owed by Group Undertakings
Current
13,640 GBP2021-09-29
6,975 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
62,692 GBP2021-09-29
42,420 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
80,223 GBP2021-09-29
49,395 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
13,861 GBP2021-09-29
10,680 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
3,397 GBP2021-09-29
Trade Creditors/Trade Payables
Current
272,768 GBP2021-09-29
159,114 GBP2020-09-30
Amounts owed to group undertakings
Current
244,201 GBP2021-09-29
26,210 GBP2020-09-30
Other Taxation & Social Security Payable
Current
69,708 GBP2021-09-29
21,899 GBP2020-09-30
Other Creditors
Current
275,896 GBP2021-09-29
208,272 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Non-current
19,738 GBP2021-09-29
Other Creditors
Non-current
944,382 GBP2021-09-29
792,241 GBP2020-09-30
Other Remaining Borrowings
More than five year, Non-current
618,860 GBP2021-09-29
618,860 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
19,738 GBP2021-09-29
hire purchase agreements
23,135 GBP2021-09-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
269 GBP2021-09-29
3,223 GBP2020-09-30
Between one and five year
269 GBP2020-09-30
All periods
269 GBP2021-09-29
3,492 GBP2020-09-30
Bank Overdrafts
Secured
13,861 GBP2021-09-29
10,680 GBP2020-09-30
Total Borrowings
Secured
1,067,765 GBP2021-09-29
825,006 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-09-29
Profit/Loss
Retained earnings (accumulated losses)
90,243 GBP2020-10-01 ~ 2021-09-29
Profit/Loss
90,243 GBP2020-10-01 ~ 2021-09-29
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2020-10-01 ~ 2021-09-29
Dividends Paid
-70,000 GBP2020-10-01 ~ 2021-09-29
  • MAPLE PROPERTIES (HEADINGLEY) LIMITED
    Info
    Registered number 02692625
    4th Floor Fountain Precinct, Leopold Street, Sheffield S1 2JA
    Private Limited Company incorporated on 1992-03-02 (33 years 4 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-01-18
    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.