Founded in 2015, Mayne (consultants Services), classified under reg no. 09558207 is an active company. Currently registered at 86 Brangbourne Road BR1 4LQ, Bromley the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Vincent M., appointed on 23 April 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Brangbourne Road |
| Town | Bromley |
| Post code | BR1 4LQ |
| Country of origin | United Kingdom |
| Registration Number | 09558207 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Vincent M. The abovementioned PSC and has 75,01-100% shares.
Vincent M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 21 046 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 214 | 10 387 | ||||
| Current Assets | 31 671 | 38 338 | 70 920 | 123 520 | 73 963 | 190 529 |
| Debtors | 29 457 | 27 951 | ||||
| Net Assets Liabilities | 21 046 | 23 609 | ||||
| Property Plant Equipment | 16 198 | 24 626 | ||||
| Cash Bank In Hand | 2 214 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 21 046 | |||||
| Tangible Fixed Assets | 16 198 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 20 946 | |||||
| Shareholder Funds | 21 046 | |||||
| Other | ||||||
| Total Fixed Assets Additions | 21 598 | |||||
| Total Fixed Assets Cost Or Valuation | 21 598 | |||||
| Total Fixed Assets Depreciation | 5 400 | |||||
| Total Fixed Assets Depreciation Charge In Period | 5 400 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 920 | 940 | 1 880 | 970 | 1 050 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 400 | 9 485 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 007 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Comprehensive Income Expense | 49 546 | 37 563 | ||||
| Creditors | 26 823 | 29 397 | 32 774 | 51 436 | 36 575 | 59 479 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 124 | |||||
| Disposals Property Plant Equipment | 16 494 | |||||
| Dividends Paid | 28 600 | 35 000 | ||||
| Fixed Assets | 16 198 | 24 626 | 28 174 | 56 350 | 71 737 | 90 808 |
| Income Expense Recognised Directly In Equity | -28 500 | -35 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 209 | |||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 18 527 | 8 941 | 38 146 | 63 111 | 37 388 | 131 050 |
| Profit Loss | 49 546 | 37 563 | ||||
| Property Plant Equipment Gross Cost | 21 598 | 34 111 | ||||
| Total Assets Less Current Liabilities | 34 725 | 33 567 | 66 320 | 119 461 | 109 125 | 221 858 |
| Advances Credits Directors | 13 679 | 11 088 | 18 000 | 662 | 364 | 24 579 |
| Advances Credits Made In Period Directors | 13 679 | 2 591 | 6 912 | 17 338 | 298 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 13 679 | |||||
| Creditors Due Within One Year Total Current Liabilities | 13 144 | |||||
| Tangible Fixed Assets Additions | 21 598 | |||||
| Tangible Fixed Assets Cost Or Valuation | 21 598 | |||||
| Tangible Fixed Assets Depreciation | 5 400 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 23, 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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