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
    Alcock, Elizabeth Ann
    Director born in March 1948
    Individual (1 offspring)
    Officer
    2005-09-19 ~ now
    OF - director → CIF 0
    Alcock, Elizabeth Ann
    Individual (1 offspring)
    Officer
    2005-09-19 ~ now
    OF - secretary → CIF 0
    Mrs Elizabeth Ann Alcock
    Born in March 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Alcock, Robert Michael
    Retired Army Officer born in October 1949
    Individual (1 offspring)
    Officer
    2005-09-19 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Roberts, Norman Pierce
    Solicitor born in November 1945
    Individual
    Officer
    2005-09-19 ~ 2014-10-31
    OF - director → CIF 0
  • 2
    DYE & DURHAM DIRECTORS LIMITED - now
    SEVERNSIDE NOMINEES LIMITED - 2004-01-30
    14-18 City Road, Cardiff, South Glamorgan
    Dissolved corporate (2 parents, 3 offsprings)
    Equity (Company account)
    3 GBP2021-06-30
    Officer
    2005-09-19 ~ 2005-09-19
    PE - director → CIF 0
  • 3
    DYE & DURHAM SECRETARIAL LIMITED - now
    SEVERNSIDE SECRETARIAL LIMITED - 2004-01-30
    1st Floor, 14-18 City Road, Cardiff
    Dissolved corporate (2 parents, 89 offsprings)
    Equity (Company account)
    3 GBP2021-06-30
    Officer
    2005-09-19 ~ 2005-09-19
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

MAPLE HOLLOW ESTATES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
37,834 GBP2023-12-31
50,227 GBP2022-12-31
Investment Property
650,000 GBP2023-12-31
650,000 GBP2022-12-31
Fixed Assets
687,834 GBP2023-12-31
700,227 GBP2022-12-31
Total Inventories
262,522 GBP2023-12-31
262,522 GBP2022-12-31
Debtors
Current
13,748 GBP2023-12-31
12,865 GBP2022-12-31
Cash at bank and in hand
194,048 GBP2023-12-31
227,438 GBP2022-12-31
Current Assets
470,318 GBP2023-12-31
502,825 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-82,953 GBP2023-12-31
-105,095 GBP2022-12-31
Net Current Assets/Liabilities
387,365 GBP2023-12-31
397,730 GBP2022-12-31
Total Assets Less Current Liabilities
1,075,199 GBP2023-12-31
1,097,957 GBP2022-12-31
Net Assets/Liabilities
983,602 GBP2023-12-31
1,006,360 GBP2022-12-31
Equity
Called up share capital
3,018 GBP2023-12-31
3,018 GBP2022-12-31
Share premium
520,402 GBP2023-12-31
520,402 GBP2022-12-31
Retained earnings (accumulated losses)
126,938 GBP2023-12-31
149,696 GBP2022-12-31
Equity
983,602 GBP2023-12-31
1,006,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,900 GBP2023-12-31
50,900 GBP2022-12-31
Computers
9,019 GBP2023-12-31
14,038 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
59,919 GBP2023-12-31
64,938 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-6,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,181 GBP2022-12-31
Computers
11,530 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,711 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,930 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
1,827 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
13,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,111 GBP2023-12-31
Computers
6,974 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,085 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
35,789 GBP2023-12-31
47,719 GBP2022-12-31
Computers
2,045 GBP2023-12-31
2,508 GBP2022-12-31
Raw materials and consumables
262,522 GBP2023-12-31
262,522 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,833 GBP2023-12-31
2,250 GBP2022-12-31
Prepayments/Accrued Income
Current
11,915 GBP2023-12-31
10,615 GBP2022-12-31
Corporation Tax Payable
Current
12,600 GBP2023-12-31
23,951 GBP2022-12-31
Taxation/Social Security Payable
Current
852 GBP2023-12-31
1,543 GBP2022-12-31
Other Creditors
Current
13,209 GBP2023-12-31
20,114 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
56,292 GBP2023-12-31
59,487 GBP2022-12-31
Creditors
Current
82,953 GBP2023-12-31
105,095 GBP2022-12-31
Net Deferred Tax Liability/Asset
-91,597 GBP2023-12-31
-91,597 GBP2022-12-31
-76,116 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,481 GBP2022-01-01 ~ 2022-12-31
  • MAPLE HOLLOW ESTATES LIMITED
    Info
    Registered number 05567054
    4 Church Mount, Guilsborough, Northampton, Northamptonshire NN6 8QA
    Private Limited Company incorporated on 2005-09-19 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.