Founded in 2016, Mayo & Son, classified under reg no. 10151930 is an active company. Currently registered at 82a High Street PO6 3AJ, Portsmouth the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Ian M., Laura M.. Of them, Laura M. has been with the company the longest, being appointed on 10 May 2016 and Ian M. has been with the company for the least time - from 23 February 2023. As of 29 April 2024, there was 1 ex director - Gary E.. There were no ex secretaries.
| Office Address | 82a High Street |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 10151930 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 February 2023
Position: Director
Appointed: 10 May 2016
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Laura M. The abovementioned PSC and has 75,01-100% shares.
Laura M.
| Notified on | 10 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 645 | 5 802 | 2 486 | 16 674 | 4 177 | 5 364 | |
| Current Assets | 1 921 | 16 502 | 1 124 | 2 486 | 16 674 | 6 754 | 5 364 |
| Debtors | 276 | 10 700 | 1 124 | 2 577 | |||
| Net Assets Liabilities | -3 921 | 1 846 | 90 | -19 535 | -41 203 | -42 723 | -85 642 |
| Other Debtors | 10 700 | 1 124 | 2 577 | ||||
| Property Plant Equipment | 13 673 | 10 743 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 977 | 3 907 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 650 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 14 583 | 10 084 | 6 981 | ||||
| Bank Borrowings Overdrafts | 90 | 2 917 | 3 840 | 3 810 | |||
| Creditors | 5 842 | 14 656 | 1 034 | 22 021 | 3 858 | 14 595 | 11 278 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 977 | 2 930 | |||||
| Loans From Directors | 5 443 | 11 331 | 20 694 | 39 436 | 38 471 | 83 490 | |
| Net Current Assets Liabilities | -3 921 | 1 846 | 90 | -19 535 | 12 816 | -7 841 | -5 914 |
| Property Plant Equipment Gross Cost | 14 650 | 14 650 | |||||
| Taxation Social Security Payable | 381 | 1 524 | 944 | 1 050 | 42 | 32 | 25 |
| Total Assets Less Current Liabilities | -19 535 | 12 816 | 5 832 | 4 829 | |||
| Trade Creditors Trade Payables | 18 | 1 801 | 277 | 899 | 10 723 | 7 156 | |
| Trade Debtors Trade Receivables | 276 | ||||||
| Value-added Tax Payable | 287 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 8th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy