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
1
Earp, Mark Andrew
Born in May 1963Individual (3 offsprings)Officer2011-06-16 ~ nowOF - Director → CIF 0Mr Mark Andrew Earp
Born in May 1963Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
MAE TRADING LIMITED
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Average Number of Employees
272024-02-01 ~ 2025-01-31
272023-02-01 ~ 2024-01-31
Property, Plant & Equipment
92,545 GBP2025-01-31
108,945 GBP2024-01-31
Total Inventories
1,034,158 GBP2025-01-31
912,982 GBP2024-01-31
Debtors
3,675 GBP2025-01-31
6,686 GBP2024-01-31
Cash at bank and in hand
7,229 GBP2025-01-31
8,669 GBP2024-01-31
Current Assets
1,045,062 GBP2025-01-31
928,337 GBP2024-01-31
Creditors
Amounts falling due within one year
739,813 GBP2025-01-31
594,926 GBP2024-01-31
Net Current Assets/Liabilities
305,249 GBP2025-01-31
333,411 GBP2024-01-31
Total Assets Less Current Liabilities
397,794 GBP2025-01-31
442,356 GBP2024-01-31
Creditors
Amounts falling due after one year
85,834 GBP2025-01-31
87,500 GBP2024-01-31
Net Assets/Liabilities
311,960 GBP2025-01-31
354,856 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
311,860 GBP2025-01-31
354,756 GBP2024-01-31
Equity
311,960 GBP2025-01-31
354,856 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-02-01 ~ 2025-01-31
Furniture and fittings
25.002024-02-01 ~ 2025-01-31
Motor vehicles
25.002024-02-01 ~ 2025-01-31
Office equipment
25.002024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2025-01-31
Other than goodwill
16,573 GBP2025-01-31
Intangible Assets - Gross Cost
136,573 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2025-01-31
Other than goodwill
16,573 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
136,573 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,329 GBP2025-01-31
73,725 GBP2024-01-31
Furniture and fittings
163,334 GBP2025-01-31
153,819 GBP2024-01-31
Motor vehicles
46,945 GBP2025-01-31
46,945 GBP2024-01-31
Office equipment
12,802 GBP2025-01-31
12,043 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
536,844 GBP2025-01-31
515,966 GBP2024-01-31
Land and buildings, Long leasehold
229,434 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,934 GBP2025-01-31
52,583 GBP2024-01-31
Furniture and fittings
124,336 GBP2025-01-31
114,021 GBP2024-01-31
Motor vehicles
31,804 GBP2025-01-31
27,462 GBP2024-01-31
Office equipment
9,873 GBP2025-01-31
9,047 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444,299 GBP2025-01-31
407,021 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,351 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
10,315 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
4,342 GBP2024-02-01 ~ 2025-01-31
Office equipment
826 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,278 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Long leasehold
10,082 GBP2025-01-31
Plant and equipment
25,395 GBP2025-01-31
21,142 GBP2024-01-31
Furniture and fittings
38,998 GBP2025-01-31
39,798 GBP2024-01-31
Motor vehicles
15,141 GBP2025-01-31
19,483 GBP2024-01-31
Office equipment
2,929 GBP2025-01-31
2,996 GBP2024-01-31
Other Debtors
3,675 GBP2025-01-31
6,686 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
226,927 GBP2025-01-31
228,515 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
282,234 GBP2025-01-31
78,815 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,318 GBP2025-01-31
92,326 GBP2024-01-31
Other Creditors
Amounts falling due within one year
93,320 GBP2025-01-31
119,788 GBP2024-01-31
Amounts falling due after one year
85,834 GBP2025-01-31
87,500 GBP2024-01-31
- Registered number 07672422
MAE TRADING LIMITED
InfoThe Stables Cockshut Lane, Melbourne, Derby DE73 8DGPRIVATE LIMITED COMPANY incorporated on 2011-06-16 (14 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-07-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.