Filing status
- Accounts due
- 26 November 2026
- Last accounts
- 26 February 2025
- Conf. stmt due
- 19 February 2027
- Last conf. stmt
- 5 February 2026
Maple Accountancy Group Limited
- Incorporated
- 5 February 2013 (13 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Carter House G2 Wyvern CourtStanier WayDerbyDE21 6BF
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 24 March 2015
British
Born January 1961 (65)
Friargate Secretary Limited
Corporate Secretary · Appointed 5 February 2013
Officer history (2 former)
1 December 2017
Resigned Baker, Stephen as Director
6 February 2017
Appointed Baker, Stephen as Director
24 March 2015
24 March 2015
5 February 2013
Appointed Friargate Secretary Limited as Corporate Secretary
5 February 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 February 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11274205
Former controllers (4)
15 February 2019
15 February 2019
24 May 2018
Ceased Japmag Ltd — Owns 75–100% of shares
24 May 2018
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Maple Accountancy Group Limited This company Owns 75–100% of shares
Maple Accounting Ltd Owns 75–100% of shares
Maple Employment Ltd Owns 75–100% of shares
Financials
Balance sheet as at 26 February 2025 · unaudited abridged accounts
- Net Assets
- £85,798
- Cash
- £1,236
- Employees
- 1
- Debt Ratio
- 25%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £29,749 | £31,065 | £31,994 | £73,717 | £82,173 | £92,119 | £103,822 |
| Current Assets | £84,729 | £91,070 | £161,377 | £242,583 | £390,009 | £196,190 | £271,539 |
| Debtors | £83,493 | £72,504 | £9,364 | £2,555 | £2,555 | £169,919 | £258,470 |
| Cash | £1,236 | £18,566 | £152,013 | £240,028 | £387,454 | £26,271 | £13,069 |
| Creditors (< 1 year) | £225,545 | £368,829 | £167,851 | £212,771 | |||
| Creditors (> 1 year) | £0 | £61,029 | |||||
| Net Current Assets | £56,049 | £57,104 | £57,856 | £17,038 | £21,180 | £28,339 | £58,768 |
| Net Assets | £85,798 | £88,169 | £89,850 | £120,458 | £101,561 | ||
| Shareholder Funds | £90,755 | £103,353 | £120,458 | £101,561 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 February 2026 | Confirmation statement with no updates | 5 February 2026 | ||
| 20 November 2025 | Unaudited abridged accounts | 26 February 2025 | ||
| 14 March 2025 | Confirmation statement with no updates | 5 February 2025 | ||
| 25 November 2024 | Unaudited abridged accounts | 26 February 2024 | ||
| 14 February 2024 | Confirmation statement with no updates | 5 February 2024 |
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