Company Overview
Maple Court Management Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 04 January 1991, so this is a well established company. Maple Court Management Limited has been in business for 35 years and 3 months. The accounts status is micro entity and the accounts are next due on Thursday 25 December 2025.
Registered Address

42 Broadway, Leigh-On-Sea, SS9 1AJ
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Companies House Data
Company NameMAPLE COURT MANAGEMENT LIMITED
Company Number02571621
Registered Office Address42 Broadway
 SS9 1AJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/01/1991
Accounting Reference Date Day25
Accounting Reference Date Month3
Accounts Next Due Date25/12/2026
Accounts Last Made Up Date25/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/02/2017
Returns Last Made Up Date04/01/2016
Directors & Members
Show Resigned
Richard Davis - Director
(British, 51 years old, born September 1975)
Appointed 03 January 2024
 Active
Secretaries
Show Resigned
Scott Stapleton - Secretary
Appointed 01 February 2024
 Active
Other Company Directorships
Richard Davis
MAYFIELD C RTM COMPANY LIMITED
OSPREY C RTM COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 25-Mar-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 10,782 10,782 10,446
Creditors Due Within One Year 10,758 10,758 10,422
Working Cap 24 24 24
Total Assets Less Current Liabilities 24 24 24
Long-term Liabilities 0 0 0
Net Assets 24 24 24
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 24 24 24
Common Size Financial Analysis Unlock full report
Accounts Date 25-Mar-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 99.8% 99.8% 99.8%
Net Current Assets Liabilities 0.2% 0.2% 0.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.2% 0.2% 0.2%
Capital Employed - - -
Total Assets Less Current Liabilities 0.2% 0.2% 0.2%
Financial Ratio Analysis Unlock full report
Accounts Date 25-Mar-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 25-Mar-2025 31-Jan-2023 31-Jan-2022
Assets 10,782 10,782 10,446
Debt 10,758 10,758 10,422
Net Assets/Debt 24 24 24

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 15 March 2026 with updates
Confirmation statement made on 15 March 2025 with no updates
Current accounting period extended from 31 January 2025 to 25 March 2025
Confirmation statement made on 15 March 2024 with updates
Appointment of Scott and Stapleton as a secretary on 1 February 2024
Registered office address changed from Quinces Cullens Hill Elham Canterbury CT4 6UJ England to 42 Broadway Leigh-on-Sea SS9 1AJ on 5 February 2024
Notification of Richard Davis as a person with significant control on 1 February 2024
Cessation of Gary Cameron as a person with significant control on 1 February 2024
Termination of appointment of Gary Cameron as a director on 31 January 2024
Termination of appointment of Nicola Jane Cameron as a director on 31 January 2024
Termination of appointment of Nicola Jane Cameron as a secretary on 31 January 2024
Appointment of Mr Richard Davis as a director on 3 January 2024
Confirmation statement made on 15 March 2023 with no updates
Confirmation statement made on 15 March 2022 with no updates
Confirmation statement made on 15 March 2021 with updates
Confirmation statement made on 9 October 2020 with no updates
Registered office address changed from Cameron Lettings 33 Bouverie Square Folkestone Kent CT20 1BA to Quinces Cullens Hill Elham Canterbury CT4 6UJ on 10 March 2020
Confirmation statement made on 9 October 2019 with no updates
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