Founded in 2015, Mayhews Lettings, classified under reg no. 09664927 is an active company. Currently registered at 117 London Road RH19 1EQ, East Grinstead the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Lisa M., Christopher M.. Of them, Lisa M., Christopher M. have been with the company the longest, being appointed on 1 July 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 117 London Road |
Town | East Grinstead |
Post code | RH19 1EQ |
Country of origin | United Kingdom |
Registration Number | 09664927 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Mayhew Holdings Limited from East Grinstead, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Mayhew Holdings Limited
117 London Road, East Grinstead, RH19 1EQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | Companies House Cardiff |
Registration number | 05823025 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -84 374 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 854 | 2 741 | 566 | 5 812 | 6 324 | 37 173 | 49 135 | 72 735 |
Current Assets | 8 525 | 10 418 | 1 791 | 8 118 | 8 599 | 38 608 | 55 563 | 83 833 |
Debtors | 1 671 | 7 677 | 1 225 | 2 306 | 2 275 | 1 435 | 6 428 | 11 098 |
Net Assets Liabilities | -253 301 | -250 045 | ||||||
Other Debtors | 1 669 | 7 675 | 1 225 | 2 304 | 2 273 | 1 433 | 6 426 | 9 212 |
Property Plant Equipment | 2 591 | 1 865 | 1 321 | 595 | 38 | 1 804 | ||
Cash Bank In Hand | 6 854 | |||||||
Tangible Fixed Assets | 2 591 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -84 376 | |||||||
Shareholder Funds | -84 374 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 363 | 1 089 | 1 633 | 2 359 | 2 916 | 2 954 | 2 954 | 705 |
Amounts Owed By Related Parties | 2 | 2 | 2 | 1 886 | ||||
Amounts Owed To Group Undertakings | 178 887 | 185 697 | 191 669 | 207 405 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 |
Corporation Tax Payable | 1 019 | |||||||
Creditors | 95 490 | 187 206 | 239 561 | 269 213 | 286 382 | 312 046 | 308 864 | 335 339 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 856 | 58 163 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 726 | 544 | 726 | 557 | 38 | 451 | ||
Net Current Assets Liabilities | -86 965 | -176 788 | -237 770 | -261 095 | -277 783 | -273 438 | -253 301 | -251 506 |
Other Creditors | 7 691 | 2 916 | 2 924 | 3 079 | 8 827 | 109 392 | 100 855 | 110 521 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 700 | |||||||
Other Disposals Property Plant Equipment | 2 700 | |||||||
Other Taxation Social Security Payable | 2 696 | 2 613 | 5 021 | 5 839 | 7 843 | 17 083 | 14 764 | 11 793 |
Property Plant Equipment Gross Cost | 2 954 | 2 954 | 2 954 | 2 954 | 2 954 | 2 954 | 2 954 | 2 509 |
Provisions For Liabilities Balance Sheet Subtotal | 343 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 255 | |||||||
Total Assets Less Current Liabilities | -84 374 | -174 923 | -236 449 | -260 500 | -277 745 | -273 438 | -253 301 | -249 702 |
Trade Creditors Trade Payables | 2 853 | 10 508 | 3 155 | 2 438 | 3 590 | -126 | 1 576 | 5 620 |
Amounts Owed By Associates | 2 | 2 | 2 | |||||
Amounts Owed By Group Undertakings | 2 | |||||||
Creditors Due Within One Year | 95 490 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 954 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 954 | |||||||
Tangible Fixed Assets Depreciation | 363 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 363 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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