Mayfair Minibuses started in year 2006 as Private Limited Company with registration number 05746421. The Mayfair Minibuses company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Hyde at 48 Union Street. Postal code: SK14 1ND.
The firm has one director. Peter R., appointed on 17 March 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Wendy T. and who left the the firm on 14 April 2014. In addition, there is one former secretary - Wendy T. who worked with the the firm until 18 April 2014.
This company operates within the OL7 9QA postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1098787 . It is located at 2, Store Street, Ashton-under-lyne with a total of 5 cars.
| Office Address | 48 Union Street |
| Town | Hyde |
| Post code | SK14 1ND |
| Country of origin | United Kingdom |
| Registration Number | 05746421 |
| Date of Incorporation | Fri, 17th Mar 2006 |
| Industry | Taxi operation |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2006
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Peter R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 16 967 | 17 303 | 17 570 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 8 168 | 6 084 | 4 298 | 7 006 | 13 003 | 63 019 | 46 | 46 388 | |||
| Current Assets | 5 758 | 27 638 | 24 491 | 13 754 | 10 458 | 10 772 | 28 758 | 59 576 | 88 606 | 63 712 | 120 028 |
| Debtors | 3 569 | 17 742 | 11 020 | 5 586 | 4 374 | 6 474 | 21 752 | 46 573 | 25 587 | 63 666 | 73 640 |
| Net Assets Liabilities | 8 600 | 2 003 | 3 054 | 30 869 | 42 405 | 22 380 | 28 029 | 60 679 | |||
| Other Debtors | 5 586 | 4 374 | 6 474 | 8 521 | 7 594 | 5 750 | 9 313 | 6 666 | |||
| Property Plant Equipment | 56 209 | 48 039 | 46 410 | 93 667 | 75 146 | 65 435 | 49 982 | 76 133 | |||
| Cash Bank In Hand | 2 189 | 9 896 | 13 471 | ||||||||
| Intangible Fixed Assets | 56 000 | 52 000 | 48 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 967 | 17 303 | 17 570 | ||||||||
| Tangible Fixed Assets | 25 123 | 61 506 | 48 771 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 16 965 | 17 301 | 17 568 | ||||||||
| Shareholder Funds | 16 967 | 17 303 | 17 570 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 51 200 | 60 800 | 70 400 | 80 000 | 80 000 | 80 000 | 80 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 461 | 115 631 | 88 413 | 95 737 | 114 258 | 129 969 | 94 872 | 114 988 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 50 000 | 2 896 | |||||||||
| Creditors | 85 706 | 72 393 | 60 490 | 78 635 | 82 317 | 50 000 | 79 996 | 124 619 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 291 | 16 940 | 46 078 | ||||||||
| Disposals Property Plant Equipment | 36 847 | 20 608 | 50 550 | 27 000 | |||||||
| Finance Lease Liabilities Present Value Total | 12 552 | ||||||||||
| Fixed Assets | 81 123 | 113 506 | 96 771 | 85 009 | 67 239 | 56 010 | 93 667 | 75 146 | 65 435 | 49 982 | 76 133 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 600 | 9 600 | 9 600 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 170 | 8 073 | 24 264 | 18 521 | 15 711 | 10 981 | 20 116 | ||||
| Intangible Assets | 28 800 | 19 200 | 9 600 | ||||||||
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||||
| Net Current Assets Liabilities | -63 296 | -45 809 | -43 833 | -71 952 | -61 935 | -49 718 | -49 877 | -22 741 | 15 325 | -16 284 | -4 591 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 68 006 | 68 699 | 56 094 | 78 576 | 75 545 | 73 575 | 72 724 | 121 466 | |||
| Other Taxation Social Security Payable | 5 148 | 3 694 | 4 396 | 166 | 6 438 | -384 | 4 376 | 3 153 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 163 670 | 163 670 | 134 823 | 189 404 | 189 404 | 195 404 | 144 854 | 191 121 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 457 | 3 301 | 3 238 | 12 921 | 10 000 | 8 380 | 5 669 | 10 863 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 75 189 | 6 000 | 73 267 | |||||||
| Total Assets Less Current Liabilities | 17 827 | 67 697 | 52 938 | 13 057 | 5 304 | 6 292 | 43 790 | 52 405 | 80 760 | 33 698 | 71 542 |
| Trade Creditors Trade Payables | -107 | 334 | 90 | ||||||||
| Trade Debtors Trade Receivables | 13 231 | 38 979 | 19 837 | 54 353 | 66 974 | ||||||
| Creditors Due After One Year | 45 296 | 28 994 | |||||||||
| Creditors Due Within One Year | 69 054 | 73 447 | 68 324 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 28 000 | 32 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | 80 000 | ||||||||
| Number Shares Allotted | 2 | ||||||||||
| Provisions For Liabilities Charges | 860 | 5 098 | 6 374 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
| Tangible Fixed Assets Additions | 61 867 | 15 740 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 92 889 | 132 856 | 132 596 | ||||||||
| Tangible Fixed Assets Depreciation | 67 766 | 71 350 | 83 825 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 287 | 15 975 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 703 | 3 500 | |||||||||
| Tangible Fixed Assets Disposals | 21 900 | 16 000 | |||||||||
| 2 | |
|---|---|
| Address | Store Street |
| City | Ashton-under-lyne |
| Post code | OL7 9QA |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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