M Mayes Limited ROMFORD


M Mayes started in year 2013 as Private Limited Company with registration number 08470780. The M Mayes company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Romford at Orbital House, 20. Postal code: RM1 3PJ.

The company has one director. Mathew M., appointed on 3 April 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the RM14 2XR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1138373 . It is located at Unit 3, Gerpins Farm Industrial Estate, Upminster with a total of 1 cars.

M Mayes Limited Address / Contact

Office Address Orbital House, 20
Office Address2 Eastern Road
Town Romford
Post code RM1 3PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08470780
Date of Incorporation Wed, 3rd Apr 2013
Industry Cutting, shaping and finishing of stone
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Mathew M.

Position: Director

Appointed: 03 April 2013

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Matthew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew M.

Notified on 3 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth43 40251 58310 132      
Balance Sheet
Cash Bank On Hand    4 0204 60163 14111 3062 872
Current Assets55 47373 53064 17261 41691 76683 892150 693130 84091 166
Debtors    88 36479 29187 552119 53488 294
Net Assets Liabilities  10 13235 66356 61354 08490 91478 154-7 338
Other Debtors    6189094 790432 
Property Plant Equipment    34 88931 65456 77643 25932 444
Net Assets Liabilities Including Pension Asset Liability43 40254 58310 132      
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve43 30251 483       
Shareholder Funds43 40251 58310 132      
Other
Accrued Liabilities Deferred Income       1 3501 400
Accumulated Depreciation Impairment Property Plant Equipment    49 97360 52576 06090 410101 225
Average Number Employees During Period    78788
Bank Borrowings Overdrafts    7 22455650 00031 58721 608
Corporation Tax Payable    11 9385 338   
Corporation Tax Recoverable      1 9011 9011 901
Creditors  78 22757 17762 18655650 00031 58721 608
Increase From Depreciation Charge For Year Property Plant Equipment     10 55220 01514 35010 815
Net Current Assets Liabilities32 24944 030-14 0554 23930 19822 98684 13866 482-18 174
Number Shares Issued Fully Paid     100100  
Other Creditors    14 2846 09216 3752 727 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 480  
Other Disposals Property Plant Equipment      7 750  
Other Taxation Social Security Payable    19 05324 97217 21238 54379 634
Par Value Share 1   11  
Prepayments Accrued Income       4323 886
Property Plant Equipment Gross Cost    84 86292 179132 836133 669 
Total Additions Including From Business Combinations Property Plant Equipment     7 31748 406833 
Total Assets Less Current Liabilities43 40255 08331 38550 75665 08754 640140 914109 74114 270
Trade Creditors Trade Payables    11 49312 83632 41213 36416 138
Trade Debtors Trade Receivables    87 74678 38280 861117 20182 507
Accrued Liabilities Not Expressed Within Creditors Subtotal  6941 2021 250    
Fixed Assets11 15311 05345 44046 51734 889    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 384  618    
Accruals Deferred Income 500694      
Creditors Due After One Year  20 559      
Creditors Due Within One Year23 22433 38478 227      
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       

Transport Operator Data

Unit 3
Address Gerpins Farm Industrial Estate , Gerpins Lane
City Upminster
Post code RM14 2XR
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-30
filed on: 4th, January 2024
Free Download (9 pages)

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