Grub Mcr At Mayfield Ltd is a private limited company located at C/O Cowgill Holloway Business Recovery Llp Regency House, 45-53 Chorley New Road, Bolton BL1 4QR. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 2 directors.
Director Jason B., appointed on 21 April 2017. Director Juliana B., appointed on 21 April 2017.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103), "public houses and bars" (Standard Industrial Classification: 56302), "event catering activities" (Standard Industrial Classification: 56210).
The latest confirmation statement was filed on 2023-04-20 and the due date for the subsequent filing is 2024-05-04. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | C/o Cowgill Holloway Business Recovery Llp Regency House |
| Office Address2 | 45-53 Chorley New Road |
| Town | Bolton |
| Post code | BL1 4QR |
| Country of origin | United Kingdom |
| Registration Number | 10734111 |
| Date of Incorporation | Fri, 21st Apr 2017 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2017
Position: Director
Appointed: 21 April 2017
Juliana B.
| Notified on | 21 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason B.
| Notified on | 21 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 894 | 25 825 | 6 200 | 3 147 | |
| Current Assets | 30 420 | 67 039 | 19 576 | 18 691 | 32 059 |
| Debtors | 9 499 | 16 992 | 8 339 | 10 244 | 14 789 |
| Net Assets Liabilities | 231 | -6 114 | -85 266 | -102 479 | -149 375 |
| Other Debtors | 2 571 | 5 191 | 2 690 | ||
| Property Plant Equipment | 32 122 | 46 429 | 90 709 | 94 105 | 78 742 |
| Total Inventories | 19 027 | 24 222 | 11 237 | 2 247 | 14 123 |
| Other | |||||
| Accrued Liabilities | 3 666 | 1 250 | 2 020 | 1 250 | 1 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 261 | 12 145 | 26 197 | 44 319 | 60 542 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 383 | 23 190 | 58 333 | 21 518 | 860 |
| Average Number Employees During Period | 14 | 18 | 18 | 18 | 19 |
| Bank Overdrafts | 1 179 | ||||
| Creditors | 61 311 | 27 853 | 18 897 | 79 598 | 98 801 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 261 | 8 884 | 14 053 | 18 122 | 16 223 |
| Net Current Assets Liabilities | -30 891 | -15 869 | -139 843 | -99 106 | -114 356 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 28 389 | 36 559 | 35 095 | 1 133 | 7 957 |
| Other Inventories | 19 027 | 24 222 | 11 237 | 2 247 | 14 123 |
| Other Remaining Borrowings | 27 853 | 18 897 | 79 598 | 98 801 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 35 383 | 58 573 | 116 906 | 138 424 | 139 284 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 821 | 17 235 | 17 880 | 14 960 | |
| Taxation Social Security Payable | 14 015 | 5 064 | 43 243 | 61 039 | 68 911 |
| Total Assets Less Current Liabilities | 1 231 | 30 560 | -49 134 | -5 001 | -35 614 |
| Total Borrowings | 27 853 | 18 897 | 79 598 | 98 801 | |
| Trade Creditors Trade Payables | 16 241 | 40 034 | 66 335 | 41 289 | 54 261 |
| Trade Debtors Trade Receivables | 9 499 | 16 992 | 5 768 | 5 053 | 12 099 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-20 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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