Mayberry Centre started in year 2003 as Private Limited Company with registration number 04653210. The Mayberry Centre company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Buckfastleigh at Glencoe. Postal code: TQ11 0LL. Since 2008-05-16 Mayberry Centre Limited is no longer carrying the name The Mayberry Centre.
There is a single director in the company at the moment - Rebecca B., appointed on 30 January 2003. In addition, a secretary was appointed - Andrew E., appointed on 1 February 2014. As of 6 May 2024, there were 2 ex secretaries - Nicholas D., Peter W. and others listed below. There were no ex directors.
| Office Address | Glencoe |
| Office Address2 | 3a Springfield Park |
| Town | Buckfastleigh |
| Post code | TQ11 0LL |
| Country of origin | United Kingdom |
| Registration Number | 04653210 |
| Date of Incorporation | Thu, 30th Jan 2003 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Secretary
Appointed: 01 February 2014
Position: Director
Appointed: 30 January 2003
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Rebecca B. This PSC and has 75,01-100% shares.
Rebecca B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| The Mayberry Centre | May 16, 2008 |
| South Hams Physical & Sports Injury Clinic (incorporating The Mayberry Health And Fitness Centre) | July 17, 2007 |
| South Hams Physical & Sports Injury Clinic (incorporating The Mayberry Health And Fitness Centre) | July 30, 2003 |
| South Hams Physical Therapy And Sports Injuries Clinic (incorporating The Health Zone) | July 30, 2003 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | -6 258 | -9 878 | -14 831 | -15 727 | -16 651 | -16 235 | -8 181 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 1 192 | 1 869 | 1 610 | 6 961 | 1 190 | 482 | 1 260 | ||||||
| Current Assets | 1 492 | 2 169 | 1 910 | 7 261 | 1 490 | 782 | 1 560 | 1 719 | 1 011 | 1 324 | 15 761 | 25 756 | 2 083 |
| Intangible Fixed Assets | 6 000 | 5 500 | 5 000 | 4 500 | 4 000 | 3 500 | 3 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 258 | -9 878 | -14 831 | -15 727 | -16 651 | -16 235 | -8 181 | ||||||
| Stocks Inventory | 300 | 300 | 300 | 300 | 300 | 300 | 300 | ||||||
| Tangible Fixed Assets | 7 147 | 5 482 | 4 112 | 3 084 | 5 688 | 4 266 | 6 949 | ||||||
| Net Assets Liabilities | 5 485 | 643 | 4 001 | 2 783 | 2 254 | 23 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 358 | -9 978 | -14 931 | -15 827 | -16 751 | -16 335 | -8 281 | ||||||
| Shareholder Funds | -6 258 | -9 878 | -14 831 | -15 727 | -16 651 | -16 235 | -8 181 | ||||||
| Other | |||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 20 897 | 23 029 | |||||||||||
| Fixed Assets | 13 147 | 10 982 | 9 112 | 7 584 | 9 688 | 7 766 | 9 949 | 8 395 | 7 011 | 5 759 | 4 507 | 3 255 | 2 003 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 4 500 | 5 000 | 5 500 | 6 000 | 6 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | 500 | 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | -19 405 | -20 860 | -23 943 | -23 311 | -26 339 | -24 001 | -18 130 | 13 880 | 7 654 | 9 760 | 1 724 | 5 509 | 1 980 |
| Tangible Fixed Assets Additions | 162 | 4 500 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 662 | 23 824 | 23 824 | 23 824 | 28 324 | 28 324 | |||||||
| Tangible Fixed Assets Depreciation | 16 515 | 18 342 | 19 712 | 20 740 | 22 636 | 24 058 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 827 | ||||||||||||
| Total Assets Less Current Liabilities | -6 258 | -9 878 | -14 831 | -15 727 | -16 651 | -16 235 | -8 181 | 5 485 | 643 | 4 001 | 2 783 | 2 254 | 23 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 15 599 | 8 665 | 11 084 | 17 485 | 31 265 | 4 063 | |||||||
| Creditors Due Within One Year | 23 029 | 25 853 | 30 572 | 27 829 | 24 783 | 19 690 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 370 | 1 028 | 1 896 | 1 422 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy