Maule Collective Ltd

Active10974416 Private limited company
Incorporated
21 September 2017 (9 years)
Industry
Public houses and bars (56302)
Controlled by
Derngate Property Ltd
Accounts type
Unaudited abridged
Region
East Midlands
Address
Unit 42 Rothersthorpe Avenue
Northampton
NN4 8JH

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
4 October 2027
Last conf. stmt
20 September 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Derngate Property Ltd
Corporate entity · Notified 12 December 2025
Has significant influence or control (as a firm)
Ltd Company
Former controllers (3)
12 December 2025
Ceased Joel William Maule — Has significant influence or control
12 December 2025
Ceased Steven John Maule — Has significant influence or control
12 December 2025
Ceased Thomas Steven Maule — Has significant influence or control

Financials

Balance sheet as at 30 September 2025 · unaudited abridged accounts

Net Assets
£197,375
Cash
£164,688
Employees
11
Debt Ratio
37%

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £3,926 £661 £35,945 £66,952 £66,110 £84,461 £197,375
Balance sheet detail
2025202420232022202120202019
Fixed Assets£10,867£17,428£30,903£44,220£53,306£60,556£68,867
Current Assets£303,716£139,005£129,530£133,965£137,832£107,570£30,096
Debtors£127,528£68,436£37,727£31,374£22,961£10,019£14,510
Cash£164,688£59,069£80,303£91,091£101,499£82,551£1,836
Creditors (< 1 year)£77,863£78,125£116,369£107,465£87,710
Creditors (> 1 year)£0£10,588£24,706£38,824£60,000£7,327
Net Current Assets£188,573£70,236£51,667£55,840£21,463£105(£57,614)
Net Assets£197,375£84,461£66,110£66,952£35,945£661£3,926
Shareholder Funds£66,110£66,952£35,945£661£3,926

Filings

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