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 3
  • 1
    Mcgrath, Sean
    Company Director born in July 1988
    Individual (10 offsprings)
    Officer
    2010-08-03 ~ now
    OF - Director → CIF 0
  • 2
    Mcgrath, Jason
    Company Director born in May 1984
    Individual (6 offsprings)
    Officer
    2010-08-03 ~ now
    OF - Director → CIF 0
  • 3
    MAPLE SUNSCREENING HOLDINGS LTD - now
    MAPLE SOLAR LTD - 2016-06-17
    Granville House, Wallingford Road, Uxbridge, England
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    622,208 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-06-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mcgrath, Victoria
    Company Director born in August 1964
    Individual
    Officer
    2010-08-03 ~ 2015-12-23
    OF - Director → CIF 0
  • 2
    Haughton, Andrew John
    Company Director born in January 1951
    Individual (5 offsprings)
    Officer
    2015-12-23 ~ 2022-02-07
    OF - Director → CIF 0
  • 3
    Siderfin, Nicholas John
    Director born in March 1958
    Individual (14 offsprings)
    Officer
    2016-06-16 ~ 2022-02-07
    OF - Director → CIF 0
  • 4
    Abernethie, John Nelson
    Director born in March 1965
    Individual (19 offsprings)
    Officer
    2016-06-16 ~ 2022-02-07
    OF - Director → CIF 0
  • 5
    Mcgrath, Alan Trevor
    Company Director born in November 1963
    Individual (6 offsprings)
    Officer
    2010-08-03 ~ 2015-11-01
    OF - Director → CIF 0
    Mcgrath, Alan Trevor
    Head Of Operations born in November 1963
    Individual (6 offsprings)
    2017-11-09 ~ 2017-11-30
    OF - Director → CIF 0
parent relation
Company in focus

MAPLE SUNSCREENING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
792023-01-01 ~ 2023-12-31
712022-01-01 ~ 2022-12-31
Profit/Loss
2,470,663 GBP2023-01-01 ~ 2023-12-31
1,235,611 GBP2022-01-01 ~ 2022-12-31
Turnover/Revenue
24,755,481 GBP2023-01-01 ~ 2023-12-31
18,088,001 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
19,711,512 GBP2023-01-01 ~ 2023-12-31
14,784,989 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,043,969 GBP2023-01-01 ~ 2023-12-31
3,303,012 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,307,179 GBP2023-01-01 ~ 2023-12-31
1,955,018 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,736,790 GBP2023-01-01 ~ 2023-12-31
1,347,994 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
438 GBP2023-01-01 ~ 2023-12-31
3,369 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,816,416 GBP2023-01-01 ~ 2023-12-31
1,344,625 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
345,753 GBP2023-01-01 ~ 2023-12-31
109,014 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,470,663 GBP2023-01-01 ~ 2023-12-31
1,235,611 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
591,589 GBP2023-12-31
686,898 GBP2022-12-31
Property, Plant & Equipment
237,570 GBP2023-12-31
235,506 GBP2022-12-31
Fixed Assets - Investments
10,004 GBP2023-12-31
10,004 GBP2022-12-31
Fixed Assets
839,163 GBP2023-12-31
932,408 GBP2022-12-31
Total Inventories
1,003,676 GBP2023-12-31
772,502 GBP2022-12-31
Debtors
7,341,059 GBP2023-12-31
8,235,490 GBP2022-12-31
Cash at bank and in hand
3,940,403 GBP2023-12-31
1,136,225 GBP2022-12-31
Current Assets
12,285,138 GBP2023-12-31
10,144,217 GBP2022-12-31
Creditors
Amounts falling due within one year
4,323,327 GBP2023-12-31
4,100,448 GBP2022-12-31
Net Current Assets/Liabilities
7,961,811 GBP2023-12-31
6,043,769 GBP2022-12-31
Total Assets Less Current Liabilities
8,800,974 GBP2023-12-31
6,976,177 GBP2022-12-31
Net Assets/Liabilities
8,487,848 GBP2023-12-31
6,659,177 GBP2022-12-31
Equity
Called up share capital
202 GBP2023-12-31
202 GBP2022-12-31
202 GBP2021-12-31
Share premium
299,982 GBP2023-12-31
299,982 GBP2022-12-31
299,982 GBP2021-12-31
Retained earnings (accumulated losses)
8,187,664 GBP2023-12-31
6,358,993 GBP2022-12-31
5,532,876 GBP2021-12-31
Equity
8,487,848 GBP2023-12-31
6,659,177 GBP2022-12-31
5,833,060 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,470,663 GBP2023-01-01 ~ 2023-12-31
1,235,611 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,470,663 GBP2023-01-01 ~ 2023-12-31
1,235,611 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-641,992 GBP2023-01-01 ~ 2023-12-31
-409,494 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-641,992 GBP2023-01-01 ~ 2023-12-31
-409,494 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-641,992 GBP2023-01-01 ~ 2023-12-31
-409,494 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-641,992 GBP2023-01-01 ~ 2023-12-31
-409,494 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
64,969 GBP2023-01-01 ~ 2023-12-31
65,129 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
192023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Wages/Salaries
3,302,393 GBP2023-01-01 ~ 2023-12-31
2,547,706 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
359,263 GBP2023-01-01 ~ 2023-12-31
294,722 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,661,656 GBP2023-01-01 ~ 2023-12-31
2,842,428 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
30,258 GBP2023-01-01 ~ 2023-12-31
39,292 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,399 GBP2023-01-01 ~ 2023-12-31
-5,375 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
661,857 GBP2023-01-01 ~ 2023-12-31
255,479 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
641,992 GBP2023-01-01 ~ 2023-12-31
409,494 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2023-12-31
650,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
561,176 GBP2023-12-31
521,572 GBP2022-12-31
Intangible Assets - Gross Cost
1,211,176 GBP2023-12-31
1,171,572 GBP2022-12-31
Intangible assets - Disposals
-1,379 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,614 GBP2023-12-31
398,114 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
118,973 GBP2023-12-31
86,560 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
619,587 GBP2023-12-31
484,674 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
102,500 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
32,729 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
135,229 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-316 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
149,386 GBP2023-12-31
251,886 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
442,203 GBP2023-12-31
435,012 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
790,355 GBP2023-12-31
739,762 GBP2022-12-31
Motor vehicles
34,560 GBP2023-12-31
18,120 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
824,915 GBP2023-12-31
757,882 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
574,375 GBP2023-12-31
513,407 GBP2022-12-31
Motor vehicles
12,970 GBP2023-12-31
8,969 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
587,345 GBP2023-12-31
522,376 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,968 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,969 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
215,980 GBP2023-12-31
226,355 GBP2022-12-31
Motor vehicles
21,590 GBP2023-12-31
9,151 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
10,004 GBP2023-12-31
Non-current
10,004 GBP2023-12-31
10,004 GBP2022-12-31
Value of work in progress
1,003,676 GBP2023-12-31
772,502 GBP2022-12-31
Trade Debtors/Trade Receivables
4,326,068 GBP2023-12-31
5,684,235 GBP2022-12-31
Prepayments/Accrued Income
198,808 GBP2023-12-31
139,681 GBP2022-12-31
Other Debtors
335,060 GBP2023-12-31
601,074 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,652,085 GBP2023-12-31
2,763,369 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
620,474 GBP2023-12-31
1,087,728 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
348,760 GBP2023-12-31
89,389 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
124,304 GBP2023-12-31
111,983 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,803 GBP2022-12-31
Other Creditors
Amounts falling due within one year
577,704 GBP2023-12-31
34,176 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,803 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
47,026 GBP2023-12-31
50,425 GBP2022-12-31
Deferred Tax Liabilities
47,026 GBP2023-12-31
50,425 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
202 shares2023-12-31
202 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
77,819 GBP2023-12-31
53,894 GBP2022-12-31
Between one and five year
131,778 GBP2023-12-31
36,525 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
209,597 GBP2023-12-31
90,419 GBP2022-12-31
Related profiles found in government register
  • MAPLE SUNSCREENING LIMITED
    Info
    Registered number 07333371
    Bramhall Technology Park, Units 11a-11d, Pepper Road, Hazel Grove, Stockport, Cheshire SK7 5SA
    Private Limited Company incorporated on 2010-08-03 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
  • MAPLE SUNSCREENING LIMITED
    S
    Registered number 07333371
    Bramhall Technology Park, Units 11a-11d, Pepper Road, Hazel Grove, Stockport, United Kingdom, SK7 5SA
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • WESTERN AVERY LIMITED - 2000-04-28
    FC1002 LIMITED - 1992-02-25
    Bramhall Technology Park Units 11a-11d, Pepper Road, Hazel Grove, Stockport, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    10,100 GBP2023-06-30
    Person with significant control
    2022-11-18 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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