Mayair started in year 1998 as Private Limited Company with registration number 03632632. The Mayair company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Barnet at 120 Cockfosters Road. Postal code: EN4 0DZ.
At the moment there are 2 directors in the the firm, namely Paul B. and Jeremy H.. In addition one secretary - Paul B. - is with the company. Currenlty, the firm lists one former director, whose name is Paul C. and who left the the firm on 7 September 1999. In addition, there is one former secretary - Anthony W. who worked with the the firm until 7 September 1999.
Office Address | 120 Cockfosters Road |
Town | Barnet |
Post code | EN4 0DZ |
Country of origin | United Kingdom |
Registration Number | 03632632 |
Date of Incorporation | Thu, 17th Sep 1998 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 30th September |
Company age | 26 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Paul B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Jeremey H. This PSC owns 25-50% shares. Moving on, there is Jeremy H., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jeremey H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jeremy H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 8 095 | 8 483 | 14 374 | 14 358 | 22 474 | 22 787 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 380 | 501 | 5 045 | 5 403 | 3 364 | 2 491 | 3 597 | |||||
Net Assets Liabilities | 22 787 | 23 368 | ||||||||||
Property Plant Equipment | 86 470 | 86 470 | 86 470 | 86 470 | 86 470 | 86 470 | 86 470 | |||||
Cash Bank In Hand | 600 | 882 | 477 | 1 281 | 1 320 | 381 | ||||||
Current Assets | 600 | 882 | 477 | 1 281 | 1 320 | 381 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 095 | 8 483 | 14 374 | 14 358 | 22 474 | 22 787 | ||||||
Tangible Fixed Assets | 86 470 | 86 470 | 86 470 | 86 470 | 86 470 | 86 470 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 995 | 8 383 | 14 274 | 14 258 | 22 374 | 22 687 | ||||||
Shareholder Funds | 8 095 | 8 483 | 14 374 | 14 358 | 22 474 | 22 787 | ||||||
Other | ||||||||||||
Accrued Liabilities | 1 530 | 1 560 | 1 590 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 3 798 | 4 014 | ||||||||||
Corporation Tax Payable | 2 078 | 2 656 | 3 116 | |||||||||
Creditors | 3 798 | 63 603 | 67 392 | 66 973 | 70 188 | 70 488 | 71 358 | |||||
Dividends Paid | 8 000 | |||||||||||
Net Current Assets Liabilities | -10 645 | -10 894 | -11 984 | -53 198 | -52 533 | -59 885 | -63 102 | -62 347 | -61 570 | -66 824 | -67 997 | -67 761 |
Number Shares Issued Fully Paid | 100 | |||||||||||
Other Creditors | 1 590 | 810 | 1 974 | 2 262 | 2 574 | |||||||
Other Taxation Social Security Payable | 3 116 | 2 059 | 4 110 | 4 122 | 4 680 | |||||||
Par Value Share | 1 | 1 | ||||||||||
Profit Loss | 8 581 | |||||||||||
Property Plant Equipment Gross Cost | 86 470 | 86 470 | 86 470 | 86 470 | 86 470 | 86 470 | ||||||
Total Assets Less Current Liabilities | 75 825 | 75 576 | 74 486 | 33 272 | 33 937 | 26 585 | 23 368 | 24 123 | 24 900 | 19 646 | 18 473 | 18 709 |
Creditors Due After One Year | 67 730 | 67 093 | 60 112 | 58 343 | 11 462 | 3 798 | ||||||
Creditors Due Within One Year | 11 245 | 11 776 | 12 461 | 15 050 | 53 853 | 60 266 | ||||||
Fixed Assets | 86 470 | 86 470 | 86 470 | 86 470 | 86 470 | 86 470 | ||||||
Number Shares Allotted | 100 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 86 470 | 86 470 | 86 470 | 86 470 | 86 470 | 86 470 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 24th, May 2023 |
accounts | Free Download (6 pages) |
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