Founded in 1975, A.t. Maycock & Sons, classified under reg no. 01224228 is an active company. Currently registered at 296 Munster Road SW6 6BH, London the company has been in the business for 49 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely Anthony M. and Dennis M.. In addition one secretary - Anthony M. - is with the firm. As of 26 April 2024, there were 2 ex directors - Anthony M., Elsie M. and others listed below. There were no ex secretaries.
Office Address | 296 Munster Road |
Office Address2 | Fulham |
Town | London |
Post code | SW6 6BH |
Country of origin | United Kingdom |
Registration Number | 01224228 |
Date of Incorporation | Thu, 28th Aug 1975 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 49 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Anthony M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dennis M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dennis M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 125 485 | 91 086 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 724 | 11 809 | 146 645 | 15 312 | 15 312 | 36 291 | |||
Current Assets | 116 755 | 56 696 | 19 977 | 163 112 | 35 855 | 53 746 | 53 746 | ||
Debtors | 8 508 | 30 972 | 18 800 | 37 249 | 1 467 | 2 543 | 2 543 | 2 455 | |
Net Assets Liabilities | 91 086 | 83 189 | 143 646 | 107 913 | 152 407 | 119 555 | 147 722 | 147 722 | |
Property Plant Equipment | 324 501 | 319 751 | 347 001 | 317 501 | 308 001 | 308 001 | 299 501 | ||
Total Inventories | 25 000 | 30 000 | 10 000 | 15 000 | 18 000 | 18 000 | 15 000 | ||
Cash Bank In Hand | 80 247 | 724 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 125 485 | 91 086 | |||||||
Stocks Inventory | 28 000 | 25 000 | |||||||
Tangible Fixed Assets | 322 001 | 324 501 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 400 | 400 | |||||||
Profit Loss Account Reserve | 93 307 | 58 908 | |||||||
Shareholder Funds | 125 485 | 91 086 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 184 867 | 194 367 | 202 867 | 202 867 | |||||
Average Number Employees During Period | 10 | 9 | 9 | 9 | 8 | ||||
Creditors | 153 779 | 166 866 | 147 024 | 151 561 | 252 744 | 167 732 | 170 567 | 170 567 | |
Fixed Assets | 322 001 | 324 501 | 332 251 | 317 501 | 308 001 | 299 501 | 299 501 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 500 | 8 500 | 8 500 | ||||||
Net Current Assets Liabilities | -42 243 | -97 083 | -118 066 | -87 966 | 131 584 | 89 632 | -131 877 | -131 877 | -116 821 |
Property Plant Equipment Gross Cost | 502 368 | 502 368 | 502 368 | 502 368 | |||||
Total Assets Less Current Liabilities | 279 758 | 227 418 | 201 685 | 259 035 | 200 667 | 227 869 | 176 124 | 176 124 | 182 680 |
Finished Goods Goods For Resale | 25 000 | 30 000 | 10 000 | ||||||
Number Shares Allotted | 400 | 400 | |||||||
Par Value Share | 1 | 1 | |||||||
Creditors Due After One Year | 154 273 | 136 332 | |||||||
Creditors Due Within One Year | 158 998 | 153 779 | |||||||
Instalment Debts Due After5 Years | 175 327 | 157 386 | |||||||
Revaluation Reserve | 31 778 | 31 778 | |||||||
Tangible Fixed Assets Additions | 7 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 473 648 | 480 898 | |||||||
Tangible Fixed Assets Depreciation | 151 647 | 156 397 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 750 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 30th November 2020 filed on: 14th, April 2021 |
accounts | Free Download (3 pages) |
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