May Hill Tractors started in year 2015 as Private Limited Company with registration number 09458089. The May Hill Tractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lydney at Unit 2A Lighthouse Trade Park. Postal code: GL15 5EN.
At present there are 2 directors in the the company, namely Tim M. and Zoe M.. In addition one secretary - Zoe M. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2A Lighthouse Trade Park |
Office Address2 | Church Road |
Town | Lydney |
Post code | GL15 5EN |
Country of origin | United Kingdom |
Registration Number | 09458089 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Tim M. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Zoe M. This PSC has significiant influence or control over the company,.
Tim M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Zoe M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 948 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 36 017 | |||||||
Current Assets | 111 017 | 119 369 | 84 715 | 125 128 | 149 859 | 246 162 | 276 711 | 310 932 |
Intangible Fixed Assets | 10 000 | |||||||
Net Assets Liabilities | 948 | 3 266 | 28 133 | |||||
Stocks Inventory | 75 000 | |||||||
Tangible Fixed Assets | 14 191 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 946 | |||||||
Shareholder Funds | 948 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 4 | 3 | ||
Creditors | 134 260 | 11 229 | 95 860 | 91 176 | 72 841 | 90 555 | 89 168 | 100 682 |
Creditors Due Within One Year | 134 260 | |||||||
Fixed Assets | 24 191 | 33 728 | 39 278 | 40 691 | 48 957 | 44 706 | 46 838 | 41 839 |
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Net Current Assets Liabilities | -23 243 | -19 233 | -11 145 | 33 952 | 77 018 | 155 607 | 187 543 | 210 250 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 16 748 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 748 | |||||||
Tangible Fixed Assets Depreciation | 2 557 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 557 | |||||||
Total Assets Less Current Liabilities | 948 | 14 495 | 28 133 | 74 643 | 125 975 | 200 313 | 234 381 | 252 089 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 25, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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