Creditors
Current
717,328 GBP2024-12-31
849,386 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
8,378 GBP2024-12-31
649 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,260 GBP2024-12-31
200,531 GBP2023-12-31
Motor vehicles
106,489 GBP2024-12-31
112,489 GBP2023-12-31
Computers
8,383 GBP2024-12-31
8,383 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,803 GBP2024-12-31
156,724 GBP2023-12-31
Motor vehicles
79,377 GBP2024-12-31
76,027 GBP2023-12-31
Computers
4,598 GBP2024-12-31
3,336 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,079 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,037 GBP2024-01-01 ~ 2024-12-31
Computers
1,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,457 GBP2024-12-31
43,807 GBP2023-12-31
Motor vehicles
27,112 GBP2024-12-31
36,462 GBP2023-12-31
Computers
3,785 GBP2024-12-31
5,047 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
650 GBP2024-12-31
Amounts falling due within one year, Current
50,650 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
63,129 GBP2024-12-31
Amounts falling due within one year, Current
100,644 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
63,779 GBP2024-12-31
Amounts falling due within one year, Current
151,294 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
142,552 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,979 GBP2024-12-31
3,620 GBP2023-12-31
Trade Creditors/Trade Payables
Current
112,042 GBP2024-12-31
317,139 GBP2023-12-31
Amounts owed to group undertakings
Current
360,910 GBP2024-12-31
284,229 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,637 GBP2024-12-31
68,351 GBP2023-12-31
Other Creditors
Current
27,208 GBP2024-12-31
166,047 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
34,167 GBP2024-12-31
44,167 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
349 GBP2024-12-31
4,327 GBP2023-12-31
MAPLE COMMERCIAL GROUP LTD
InfoMAPLE BUILDING SERVICES LTD - 2010-04-28
Registered number 04599292
Ground Floor Southway House, 29 Southway, Colchester, Essex CO2 7BA
Private Limited Company incorporated on 2002-11-25 (22 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-25
CIF 0MAPLE COMMERCIAL GROUP LTD
SRegistered number 4599292

Ground Floor, Southway House, 29 Southway, Colchester, Essex, England, CO2 7BA
Limited Company in Companies House, England
CIF 1 Private Limited Company in Companies House, England
CIF 2 MAPLE COMMERCIAL GROUP LTD
SRegistered number 04599292

Ground Floor, Southway House, 29 Southway, Colchester, Essex, United Kingdom, CO2 7BA
Limited Company in Companies House, England And Wales
CIF 3 MAPLE COMMERCIAL GROUP LTD
SRegistered number 04599292

Ground Floor, Southway House, 29 Southway, Colechester, Essex, United Kingdom, CO2 7BA
Private Company Limited By Shares in England
CIF 4 MAPLE COMMERCIAL GROUP LTD
SRegistered number 04599292

Mayflower Hall, Hall Street, Long Melford, Sudbury, Suffolk, England, CO10 9JT
Limited Company in Companies House, England
CIF 5