Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
15,069 GBP2024-12-31
15,618 GBP2023-12-31
Fixed Assets - Investments
3,402,372 GBP2024-12-31
3,226,901 GBP2023-12-31
Fixed Assets
3,417,441 GBP2024-12-31
3,242,519 GBP2023-12-31
Total Inventories
186,284 GBP2024-12-31
168,777 GBP2023-12-31
Debtors
Current
385,858 GBP2024-12-31
376,943 GBP2023-12-31
Cash at bank and in hand
107,298 GBP2024-12-31
270,494 GBP2023-12-31
Current Assets
679,440 GBP2024-12-31
816,214 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-456,786 GBP2024-12-31
-460,164 GBP2023-12-31
Net Current Assets/Liabilities
222,654 GBP2024-12-31
356,050 GBP2023-12-31
Net Assets/Liabilities
3,637,361 GBP2024-12-31
3,595,859 GBP2023-12-31
Equity
Called up share capital
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,562,361 GBP2024-12-31
3,520,859 GBP2023-12-31
Equity
3,637,361 GBP2024-12-31
3,595,859 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
152024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,853 GBP2024-12-31
150,853 GBP2023-12-31
Motor vehicles
19,000 GBP2024-12-31
19,000 GBP2023-12-31
Furniture and fittings
50,156 GBP2024-12-31
43,775 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
220,009 GBP2024-12-31
213,628 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,421 GBP2024-12-31
143,036 GBP2023-12-31
Motor vehicles
19,000 GBP2024-12-31
17,955 GBP2023-12-31
Furniture and fittings
39,519 GBP2024-12-31
37,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,940 GBP2024-12-31
198,010 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,385 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
6,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,432 GBP2024-12-31
7,817 GBP2023-12-31
Furniture and fittings
10,637 GBP2024-12-31
6,756 GBP2023-12-31
Motor vehicles
1,045 GBP2023-12-31
Finished Goods/Goods for Resale
186,284 GBP2024-12-31
168,777 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
354,630 GBP2024-12-31
354,906 GBP2023-12-31
Prepayments/Accrued Income
Current
31,228 GBP2024-12-31
22,037 GBP2023-12-31
Cash and Cash Equivalents
107,298 GBP2024-12-31
270,494 GBP2023-12-31
Trade Creditors/Trade Payables
Current
103,633 GBP2024-12-31
129,368 GBP2023-12-31
Amounts owed to group undertakings
Current
146,055 GBP2024-12-31
144,701 GBP2023-12-31
Corporation Tax Payable
Current
40,357 GBP2024-12-31
48,205 GBP2023-12-31
Taxation/Social Security Payable
Current
148,128 GBP2024-12-31
119,134 GBP2023-12-31
Other Creditors
Current
7,651 GBP2024-12-31
7,651 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,962 GBP2024-12-31
11,105 GBP2023-12-31
Creditors
Current
456,786 GBP2024-12-31
460,164 GBP2023-12-31
Net Deferred Tax Liability/Asset
-2,734 GBP2024-12-31
-2,710 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-24 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,734 GBP2024-12-31
-2,710 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2024-12-31
75,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,737 GBP2024-12-31
52,000 GBP2023-12-31
Between one and five year
158,951 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
198,688 GBP2024-12-31
52,000 GBP2023-12-31
MAXIM POWER TOOLS (SCOTLAND) LIMITED
InfoRegistered number SC080609Unit 5, 40 Couper Street, Inner City Trading Estate, Glasgow G4 0DL
PRIVATE LIMITED COMPANY incorporated on 1982-10-27 (43 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-31
CIF 0MAXIM POWER TOOLS (SCOTLAND) LIMITED
SRegistered number SC080609
Unit 5, 40 Couper Street, Glasgow, Scotland, G4 0DL
CIF 1 MAXIM POWER TOOLS (SCOTLAND) LIMITED
SRegistered number SC080609
Unit 5, 40 Couper Street, Inner City Trading Estate, Glasgow, United Kingdom, G4 0DL
CIF 2 CIF 3 MAXIM POWER TOOLS (SCOTLAND) LIMITED
SRegistered number Sc080609
Unit 5, 40 Couper Street, Inner City Trading Estate, Glasgow, United Kingdom, G4 0DL
Corporate in Companies House, Scotland
CIF 4