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
  • Hickman, Mark
    Director born in March 1970
    Individual (3 offsprings)
    Officer
    2015-02-03 ~ now
    OF - Director → CIF 0
    Mr Mark Hickman
    Born in March 1970
    Individual (3 offsprings)
    Person with significant control
    2019-11-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Mark Hickman
    Born in March 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-11-26
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Scothern, Andrea
    Consultant born in June 1975
    Individual
    Officer
    2015-02-03 ~ 2015-02-05
    OF - Director → CIF 0
  • 3
    Barrass, Matthew
    Carpenter born in September 1979
    Individual
    Officer
    2015-02-03 ~ 2015-02-14
    OF - Director → CIF 0
    Barrass, Matthew
    Company Director born in September 1979
    Individual
    2015-06-29 ~ 2016-01-01
    OF - Director → CIF 0
parent relation
Company in focus

MAPLE LEAF CONTRACTING LTD

Previous names
MAPLE LEAF CARPENTRY LTD - 2021-04-27
CREATE + CONSTRUCT LTD - 2016-04-10
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment
30,612 GBP2022-02-28
25,402 GBP2021-02-28
Total Inventories
2,740 GBP2022-02-28
1,500 GBP2021-02-28
Debtors
68,771 GBP2022-02-28
26,286 GBP2021-02-28
Cash at bank and in hand
603 GBP2022-02-28
55,796 GBP2021-02-28
Current Assets
72,114 GBP2022-02-28
83,582 GBP2021-02-28
Creditors
Current
52,523 GBP2022-02-28
10,536 GBP2021-02-28
Net Current Assets/Liabilities
19,591 GBP2022-02-28
73,046 GBP2021-02-28
Total Assets Less Current Liabilities
50,203 GBP2022-02-28
98,448 GBP2021-02-28
Net Assets/Liabilities
3,766 GBP2022-02-28
45,958 GBP2021-02-28
Equity
Called up share capital
99 GBP2022-02-28
99 GBP2021-02-28
Retained earnings (accumulated losses)
3,667 GBP2022-02-28
45,859 GBP2021-02-28
Equity
3,766 GBP2022-02-28
45,958 GBP2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
32020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,997 GBP2022-02-28
29,642 GBP2021-02-28
Motor vehicles
19,121 GBP2022-02-28
7,621 GBP2021-02-28
Computers
5,560 GBP2022-02-28
10,352 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
55,678 GBP2022-02-28
47,615 GBP2021-02-28
Property, Plant & Equipment - Disposals
Computers
-7,102 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-7,102 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,192 GBP2022-02-28
11,317 GBP2021-02-28
Motor vehicles
7,089 GBP2022-02-28
3,719 GBP2021-02-28
Computers
1,785 GBP2022-02-28
7,177 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,066 GBP2022-02-28
22,213 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,875 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
3,370 GBP2021-03-01 ~ 2022-02-28
Computers
848 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,093 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,240 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,240 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
14,805 GBP2022-02-28
18,325 GBP2021-02-28
Motor vehicles
12,032 GBP2022-02-28
3,902 GBP2021-02-28
Computers
3,775 GBP2022-02-28
3,175 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,914 GBP2022-02-28
22,486 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
9,849 GBP2022-02-28
300 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
68,771 GBP2022-02-28
26,286 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-02-28
1,667 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Current
2,500 GBP2022-02-28
Trade Creditors/Trade Payables
Current
2,034 GBP2022-02-28
74 GBP2021-02-28
Other Taxation & Social Security Payable
Current
15,525 GBP2022-02-28
6,640 GBP2021-02-28
Other Creditors
Current
22,464 GBP2022-02-28
2,155 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
38,333 GBP2022-02-28
48,333 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Non-current
2,917 GBP2022-02-28
Between one and five year, hire purchase agreements
2,917 GBP2022-02-28
hire purchase agreements
5,417 GBP2022-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,513 GBP2021-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
5,187 GBP2022-02-28
4,157 GBP2021-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,187 GBP2022-02-28
4,157 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2022-02-28
  • MAPLE LEAF CONTRACTING LTD
    Info
    MAPLE LEAF CARPENTRY LTD - 2021-04-27
    CREATE + CONSTRUCT LTD - 2016-04-10
    Registered number 09419748
    Sanderlings Becketts Farm Alcester Road, Wythall, Birmingham, West Midlands B47 6AJ
    Private Limited Company incorporated on 2015-02-03 (10 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-02-28
    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.