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
    Nursery Manager born in May 1963
    Individual (3 offsprings)
    Officer
    2011-06-16 ~ now
    OF - Director → CIF 0
    Mr Mark Andrew Earp
    Born in May 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MAE TRADING LIMITED

Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
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
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
272023-02-01 ~ 2024-01-31
272022-02-01 ~ 2023-01-31
Property, Plant & Equipment
108,945 GBP2024-01-31
146,325 GBP2023-01-31
Total Inventories
912,982 GBP2024-01-31
1,434,011 GBP2023-01-31
Debtors
6,686 GBP2024-01-31
28,880 GBP2023-01-31
Cash at bank and in hand
8,669 GBP2024-01-31
3,388 GBP2023-01-31
Current Assets
928,337 GBP2024-01-31
1,466,279 GBP2023-01-31
Creditors
Amounts falling due within one year
594,926 GBP2024-01-31
988,513 GBP2023-01-31
Net Current Assets/Liabilities
333,411 GBP2024-01-31
477,766 GBP2023-01-31
Total Assets Less Current Liabilities
442,356 GBP2024-01-31
624,091 GBP2023-01-31
Creditors
Amounts falling due after one year
87,500 GBP2024-01-31
122,083 GBP2023-01-31
Net Assets/Liabilities
354,856 GBP2024-01-31
502,008 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
354,756 GBP2024-01-31
501,908 GBP2023-01-31
Equity
354,856 GBP2024-01-31
502,008 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-02-01 ~ 2024-01-31
Furniture and fittings
0.252023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-01-31
Intangible Assets - Gross Cost
136,573 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
136,573 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
229,434 GBP2024-01-31
229,434 GBP2023-01-31
Plant and equipment
73,725 GBP2024-01-31
73,725 GBP2023-01-31
Furniture and fittings
153,819 GBP2024-01-31
146,339 GBP2023-01-31
Motor vehicles
46,945 GBP2024-01-31
46,945 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
515,966 GBP2024-01-31
507,986 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,583 GBP2024-01-31
46,504 GBP2023-01-31
Furniture and fittings
114,021 GBP2024-01-31
104,041 GBP2023-01-31
Motor vehicles
27,462 GBP2024-01-31
21,861 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,021 GBP2024-01-31
361,661 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,079 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
9,980 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
5,601 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,360 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Long leasehold
25,526 GBP2024-01-31
48,470 GBP2023-01-31
Plant and equipment
21,142 GBP2024-01-31
27,221 GBP2023-01-31
Furniture and fittings
39,798 GBP2024-01-31
42,298 GBP2023-01-31
Motor vehicles
19,483 GBP2024-01-31
25,084 GBP2023-01-31
Other Debtors
6,686 GBP2024-01-31
28,880 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
228,515 GBP2024-01-31
382,325 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,815 GBP2024-01-31
271,888 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
92,326 GBP2024-01-31
59,014 GBP2023-01-31
Other Creditors
Amounts falling due within one year
119,788 GBP2024-01-31
240,619 GBP2023-01-31
Amounts falling due after one year
87,500 GBP2024-01-31
122,083 GBP2023-01-31
  • MAE TRADING LIMITED
    Info
    Registered number 07672422
    The Stables Cockshut Lane, Melbourne, Derby DE73 8DG
    Private Limited Company incorporated on 2011-06-16 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-08
    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.