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V. Mayich & Sons Transport Limited STAINES-UPON-THAMES

V. Mayich & Sons Transport Limited was formally closed on 2020-09-29. V. Mayich & Sons Transport was a private limited company that was located at 15-17 Church Street, Staines-Upon-Thames, TW18 4EN, ENGLAND. Its total net worth was valued to be roughly 72921 pounds, and the fixed assets the company owned totalled up to 10166 pounds. This company (formally formed on 2002-03-04) was run by 1 director and 1 secretary.
Director Val M. who was appointed on 04 March 2002.
Among the secretaries, we can name: Marie M. appointed on 04 March 2002.

The company was classified as "freight transport by road" (49410). The latest confirmation statement was filed on 2019-03-04 and last time the annual accounts were filed was on 31 May 2018. 2016-03-04 was the date of the last annual return.

V. Mayich & Sons Transport Limited Address / Contact

Office Address 15-17 Church Street
Town Staines-upon-thames
Post code TW18 4EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04386333
Date of Incorporation Mon, 4th Mar 2002
Date of Dissolution Tue, 29th Sep 2020
Industry Freight transport by road
End of financial Year 31st May
Company age 18 years old
Account next due date Sat, 29th Feb 2020
Account last made up date Thu, 31st May 2018
Next confirmation statement due date Wed, 18th Mar 2020
Last confirmation statement dated Mon, 4th Mar 2019

Company staff

Marie M.

Position: Secretary

Appointed: 04 March 2002

Val M.

Position: Director

Appointed: 04 March 2002

Chalfen Secretaries Limited

Position: Nominee Secretary

Appointed: 04 March 2002

Resigned: 04 March 2002

Chalfen Nominees Limited

Position: Nominee Director

Appointed: 04 March 2002

Resigned: 04 March 2002

Marie M.

Position: Director

Appointed: 04 March 2002

Resigned: 10 April 2002

People with significant control

Val M.

Notified on 1 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-05-31
Net Worth72 92150 68545 19053 60366 735  
Balance Sheet
Cash Bank In Hand40 53331 33228 87141 13153 421  
Cash Bank On Hand    54 02048 94156 266
Current Assets60 57643 93646 19060 65273 02275 89673 551
Debtors18 80711 05616 90718 74816 30823 49817 285
Other Debtors    9841 0251 025
Property Plant Equipment    14 34525 154 
Stocks Inventory1 2361 5484127733 293  
Tangible Fixed Assets22 07417 66214 18711 44014 345  
Total Inventories    3 2933 457 
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000  
Profit Loss Account Reserve71 92149 68544 19052 60365 735  
Shareholder Funds72 92150 68545 19053 60366 735  
Other
Accumulated Depreciation Impairment Property Plant Equipment    77 32384 394 
Administrative Expenses64 51354 29048 98856 67053 195  
Average Number Employees During Period     32
Cost Sales11 76339 00140 58752 98148 234  
Creditors    20 63214 50312 054
Creditors Due Within One Year9 72910 91315 18718 48920 632  
Debtors Due Within One Year18 80711 05616 90718 74816 308  
Depreciation Tangible Fixed Assets Expense5 6224 4123 4752 7473 099  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      91 542
Disposals Property Plant Equipment     10 000109 548
Dividends Paid      18 545
Gross Profit Loss90 06862 09672 57782 53594 889  
Increase From Depreciation Charge For Year Property Plant Equipment     7 0717 148
Net Current Assets Liabilities50 84733 02331 00342 16352 39061 39361 497
Number Shares Allotted 1 0001 0001 0001 000  
Number Shares Issued Fully Paid      1 000
Other Creditors      298
Other Taxation Social Security Payable    15 3029 5649 414
Par Value Share 1111 1
Profit Loss      -6 505
Profit Loss For Period21 6035 76418 50520 41334 132  
Profit Loss On Ordinary Activities Before Tax25 5557 80623 58925 86541 694  
Property Plant Equipment Gross Cost    91 668109 548 
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000  
Tangible Fixed Assets Additions    6 004  
Tangible Fixed Assets Cost Or Valuation85 66485 66485 66485 66491 668  
Tangible Fixed Assets Depreciation63 59068 00271 47774 22477 323  
Tangible Fixed Assets Depreciation Charged In Period 4 4123 4752 7473 099  
Taxation Social Security Due Within One Year6 5129 07913 19012 29315 302  
Tax On Profit Or Loss On Ordinary Activities3 9522 0425 0845 4527 562  
Total Additions Including From Business Combinations Property Plant Equipment     27 880 
Total Assets Less Current Liabilities72 92150 68545 19053 60367 33486 54761 497
Total Dividend Payment 28 00024 00012 00021 000  
Trade Creditors Trade Payables    5 3304 9392 342
Trade Creditors Within One Year3 2171 8341 9976 1965 330  
Trade Debtors Trade Receivables    15 32422 47316 260
Turnover Gross Operating Revenue101 831101 097113 164135 516143 123  
U K Current Corporation Tax3 9522 0425 0845 4527 562  
Director Remuneration Benefits Excluding Payments To Third Parties31 20026 50025 50026 00026 000  

Transport Operator Data

Dunwoody's
Address Building 875 , Scylla Road , London Heathrow Airport
City Hounslow
Post code TW6 3YH
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
Registered office address changed from 2 Castle Business Village Station Road Hampton Middlesex TW12 2BX England to 15-17 Church Street Staines-upon-Thames TW18 4EN on 2019-08-21
filed on: 21st, August 2019 		Free Download (1 page)

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