Mayfair Capital Asset Management Ltd is a private limited company that can be found at 7 The Quarries, Almondsbury, Bristol BS32 4HL. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 3 directors.
Director Marlene J., appointed on 12 January 2018. Director Rhiannon J., appointed on 12 January 2018. Director Ronald J., appointed on 08 December 2017.
The company is classified as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification: 77390).
The last confirmation statement was filed on 2022-12-07 and the date for the subsequent filing is 2023-12-21. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 7 The Quarries |
| Office Address2 | Almondsbury |
| Town | Bristol |
| Post code | BS32 4HL |
| Country of origin | United Kingdom |
| Registration Number | 11103174 |
| Date of Incorporation | Fri, 8th Dec 2017 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 12 January 2018
Position: Director
Appointed: 12 January 2018
Position: Director
Appointed: 08 December 2017
The register of persons with significant control who own or have control over the company is made up of 3 names. As we identified, there is Marlene J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rhiannon J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ronald J., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marlene J.
| Notified on | 12 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rhiannon J.
| Notified on | 12 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ronald J.
| Notified on | 8 December 2017 |
| Ceased on | 12 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 460 | 126 896 | 86 765 | 7 831 | 104 862 |
| Current Assets | 11 579 | 127 727 | 86 934 | 82 484 | 111 462 |
| Debtors | 119 | 831 | 169 | 74 653 | 6 600 |
| Other Debtors | 119 | 831 | 169 | 74 653 | 6 600 |
| Net Assets Liabilities | 199 995 | 180 700 | 398 114 | ||
| Property Plant Equipment | 388 393 | 471 218 | 386 399 | 316 847 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 257 | 184 929 | 269 748 | 339 300 | 437 668 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |
| Creditors | 199 977 | 158 245 | 75 219 | 139 719 | 25 253 |
| Fixed Assets | 388 393 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 438 | 84 819 | 69 552 | 98 368 | |
| Net Current Assets Liabilities | -188 398 | -30 518 | 11 715 | -57 235 | 86 209 |
| Other Creditors | 169 625 | 63 914 | 5 422 | 121 242 | 6 706 |
| Other Taxation Social Security Payable | 30 352 | -23 231 | 63 797 | 12 477 | 12 547 |
| Property Plant Equipment Gross Cost | 473 650 | 656 147 | 656 147 | 656 147 | 885 788 |
| Total Additions Including From Business Combinations Property Plant Equipment | 203 419 | 229 641 | |||
| Total Assets Less Current Liabilities | 199 995 | 440 700 | 398 114 | 259 612 | 534 329 |
| Trade Creditors Trade Payables | 117 562 | 6 000 | 6 000 | 6 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 766 | ||||
| Disposals Property Plant Equipment | 20 922 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 260 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to December 31, 2022 filed on: 12th, February 2024 |
accounts | Free Download (7 pages) |
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