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
    Kirkland, Richard James
    Director born in May 1972
    Individual (8 offsprings)
    Officer
    2012-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Reynolds, Ian Anthony
    Director born in March 1944
    Individual (13 offsprings)
    Officer
    2012-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Overley House, Overley Lane, Alrewas, Burton-on-trent, England
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2024-10-01 ~ 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 2
  • 1
    Mr Richard James Kirkland
    Born in May 1972
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Ian Anthony Reynolds
    Born in March 1944
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MAPLEVALE DEVELOPMENTS LIMITED

Previous name
MAPLE VALE DEVELOPMENTS LIMITED - 2012-10-03
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Turnover/Revenue
12,395,807 GBP2018-10-01 ~ 2019-09-30
11,153,459 GBP2017-10-01 ~ 2018-09-30
Cost of Sales
9,722,670 GBP2018-10-01 ~ 2019-09-30
8,821,955 GBP2017-10-01 ~ 2018-09-30
Gross Profit/Loss
2,673,137 GBP2018-10-01 ~ 2019-09-30
2,331,504 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
21,266 GBP2018-10-01 ~ 2019-09-30
10,707 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
2,651,871 GBP2018-10-01 ~ 2019-09-30
2,320,797 GBP2017-10-01 ~ 2018-09-30
Other Interest Receivable/Similar Income (Finance Income)
519 GBP2018-10-01 ~ 2019-09-30
Interest Payable/Similar Charges (Finance Costs)
633,711 GBP2018-10-01 ~ 2019-09-30
262,525 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
2,018,679 GBP2018-10-01 ~ 2019-09-30
2,058,272 GBP2017-10-01 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
382,914 GBP2018-10-01 ~ 2019-09-30
353,876 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
1,635,765 GBP2018-10-01 ~ 2019-09-30
1,704,396 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
1,635,765 GBP2018-10-01 ~ 2019-09-30
1,704,396 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
734 GBP2019-09-30
865 GBP2018-09-30
Total Inventories
9,200,203 GBP2019-09-30
7,780,163 GBP2018-09-30
Debtors
748,908 GBP2019-09-30
467,765 GBP2018-09-30
Cash at bank and in hand
295,008 GBP2019-09-30
214,797 GBP2018-09-30
Current Assets
10,244,119 GBP2019-09-30
8,462,725 GBP2018-09-30
Creditors
Current
6,105,967 GBP2019-09-30
5,919,809 GBP2018-09-30
Net Current Assets/Liabilities
4,138,152 GBP2019-09-30
2,542,916 GBP2018-09-30
Total Assets Less Current Liabilities
4,138,886 GBP2019-09-30
2,543,781 GBP2018-09-30
Net Assets/Liabilities
4,138,746 GBP2019-09-30
2,542,981 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
4,138,646 GBP2019-09-30
2,542,881 GBP2018-09-30
878,485 GBP2017-09-30
Equity
4,138,746 GBP2019-09-30
2,542,981 GBP2018-09-30
878,585 GBP2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2018-10-01 ~ 2019-09-30
-40,000 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
-40,000 GBP2018-10-01 ~ 2019-09-30
-40,000 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,635,765 GBP2018-10-01 ~ 2019-09-30
1,704,396 GBP2017-10-01 ~ 2018-09-30
Bank Overdrafts
-473 GBP2017-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
131 GBP2018-10-01 ~ 2019-09-30
235 GBP2017-10-01 ~ 2018-09-30
Audit Fees/Expenses
4,000 GBP2018-10-01 ~ 2019-09-30
Current Tax for the Period
383,574 GBP2018-10-01 ~ 2019-09-30
353,876 GBP2017-10-01 ~ 2018-09-30
Tax Expense/Credit at Applicable Tax Rate
383,549 GBP2018-10-01 ~ 2019-09-30
391,072 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,292 GBP2018-09-30
Computers
8,210 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
10,502 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,558 GBP2019-09-30
1,428 GBP2018-09-30
Computers
8,210 GBP2019-09-30
8,209 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,768 GBP2019-09-30
9,637 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2018-10-01 ~ 2019-09-30
Computers
1 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
734 GBP2019-09-30
864 GBP2018-09-30
Computers
1 GBP2018-09-30
Value of work in progress
9,200,203 GBP2019-09-30
7,780,163 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
557,227 GBP2019-09-30
304,780 GBP2018-09-30
Other Debtors
Current
165,827 GBP2019-09-30
137,490 GBP2018-09-30
Amount of corporation tax that is recoverable
Current
4,851 GBP2019-09-30
4,489 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
748,908 GBP2019-09-30
467,765 GBP2018-09-30
Other Remaining Borrowings
Current
3,799,253 GBP2019-09-30
3,573,612 GBP2018-09-30
Trade Creditors/Trade Payables
Current
715,189 GBP2019-09-30
746,678 GBP2018-09-30
Corporation Tax Payable
Current
383,574 GBP2019-09-30
392,104 GBP2018-09-30
Accrued Liabilities
Current
301,800 GBP2019-09-30
304,214 GBP2018-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
140 GBP2019-09-30
800 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,635,765 GBP2018-10-01 ~ 2019-09-30
Related profiles found in government register
  • MAPLEVALE DEVELOPMENTS LIMITED
    Info
    MAPLE VALE DEVELOPMENTS LIMITED - 2012-10-03
    Registered number 08235420
    Overley House Overley Lane, Alrewas, Burton On Trent, Staffordshire DE13 7DF
    Private Limited Company incorporated on 2012-10-01 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    CIF 0
  • MAPLEVALE DEVELOPMENTS LIMITED
    S
    Registered number 08235420
    Overley House, Overley Lane, Alrewas, Burton On Trent, Staffordshire, England, DE13 7DF
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Overton House 3 Clayfields Road, Repton, Derby, England
    Active Corporate (2 parents)
    Equity (Company account)
    9 GBP2024-05-31
    Person with significant control
    2016-04-06 ~ 2018-05-17
    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.