−£57k
vs Jul 2024Active12101002Private limited companyWrexham
MAPLE & STONE LIMITED
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
MAPLE & STONE LIMITED is an active private limited company (company number 12101002) incorporated on 12 July 2019, registered in Wrexham. Its registered activity is manufacture of kitchen furniture (SIC 31020). Latest small accounts cover the period ending 31 July 2025, showing net assets of −£57k and cash of £8,960, with 14 employees on average. Net assets fell 2% on the prior period (−£56k).
Peer position · net assets
By net assets it sits in the bottom quarter of 318 comparable companies in Other (median £2,439, upper quartile £36k).
02
Key dates
- Incorporated
- 12 July 20197 yrs ago
- Next accounts due
- 30 April 2027in 190 days
- Confirmation statement due
- 26 July 2027in 277 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 31020
- Manufacture of kitchen furniture
- SIC 31090
- Manufacture of other furniture
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£8,960
−52%vs Jul 2024Not reported
14
No changevs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | −£57k | £8,960 | £24k | £195k | — | −£962 | 14 |
| 31 July 2024 | −£56k | £19k | £18k | £226k | — | −£44k | 14 |
| 31 July 2023 | — | — | — | — | — | — | — |
Current ratio0.59Current assets ÷ creditors within one year
Cash per employee£640Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets below zeroNet assets £-56,762 at 31 July 2025
- Current assets below creditors within one yearCurrent ratio 0.59
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 12 July 2019
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mr Russell Lee Davies
- owns 75–100% of shares
- Mr Martin Stuart Bolton
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Richard Thomas
- owns 75–100% of shares
- Mrs Helen Catherine Knox
- owns 25–50% of shares
- Mr Simon Graham Knox
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 277 days
- Next accounts duein 190 days
- Accounts period endNet liabilities £57k · small accounts
- Accounts period endNet liabilities £56k · small accounts
- Accounts period end
- Incorporated
08
Similar companies in the UK
- BEN ARGENT KITCHENS LIMITEDChippenham · inc. Jun 2019
- WS BENSON LIMITEDCongleton · inc. Jun 2019
- DG KITCHENS LTDPoole · inc. Jun 2019
- ADDINALL INTERIORS LIMITEDYork · inc. Aug 2019
- KITCHENS BY YOU LTDWorcester · inc. Apr 2019
- DORSET SEAMLESS SURFACES LTDDorchester · inc. Apr 2019
All companies incorporated on 12 July 2019 · in Jul 2019.
09
Reminders for MAPLE & STONE LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.