Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 30 March 2027
- Last conf. stmt
- 16 March 2026
The Maple Group Limited
- Incorporated
- 20 March 2017 (9 years)
- Industry
- Other human health activities (86900)
- Owned by
- Shaquille-Mohamed Pabani
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- 7 Edison BuildingsElectric WharfCoventryCV1 4JA
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Shaquille-Mohamed Pabani
Individual · Notified 6 April 2019
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Has significant influence or control
Canadian
Born August 1994 (32)
Former controllers (2)
6 April 2019
Ceased Anizmohamed Pabani — Owns 75–100% of shares (as a firm)
6 April 2019
Ceased Surlang Medical Clinic Inc. — Owns 75–100% of shares
Group structure 8 companies
Ownership group derived from the Companies House PSC register
The Maple Group Limited This company
Care 4U Services (Midlands) Ltd Owns 75–100% of shares
The Maple Group (Opco) Limited Owns 75–100% of shares (as a firm)
The Willows Residential Care Home (Propco) Limited Owns 75–100% of shares
The Willows Residential Care Home Limited Owns 75–100% of shares
Ynz Limited Owns 75–100% of shares
Soundpace Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Current Ratio
- 1.7x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £849,301 | £849,301 | £849,301 | ||
| Current Assets | £2,807,948 | £2,831,686 | £1,036,344 | £448,053 | £568 | |
| Debtors | £2,640,788 | £1,036,070 | ||||
| Cash | £190,898 | £274 | ||||
| Creditors (< 1 year) | £1,630,881 | £2,447,010 | £2,393,722 | £1,873,905 | £1,618,802 | £1,065,087 |
| Creditors (> 1 year) | £760,425 | |||||
| Net Current Assets | £384,676 | (£837,561) | (£1,170,749) | (£1,064,519) | ||
| Net Assets | (£219,007) | |||||
| Shareholder Funds | £412,853 | £1,233,977 | £11,740 | (£321,448) | (£219,007) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 March 2026 | Confirmation statement with no updates | 16 March 2026 | ||
| 17 December 2025 | Micro company accounts | 31 March 2025 | ||
| 15 September 2025 | Registered office address changed | |||
| 1 April 2025 | Confirmation statement with updates | 19 March 2025 | ||
| 23 December 2024 | Unaudited abridged accounts | 31 March 2024 |
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