Founded in 2016, Mayer Skip & Excavation Hire, classified under reg no. 10414422 is an active company. Currently registered at 104 Sheffield Road SK14 2PL, Hyde the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
Currently there are 2 directors in the the firm, namely Paul M. and Wayne M.. In addition one secretary - Wayne M. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 104 Sheffield Road |
| Town | Hyde |
| Post code | SK14 2PL |
| Country of origin | United Kingdom |
| Registration Number | 10414422 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Secretary
Appointed: 06 October 2016
Position: Director
Appointed: 06 October 2016
Position: Director
Appointed: 06 October 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Wayne M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne M.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 818 | 63 477 | 18 761 | 73 052 | 102 898 | 4 780 |
| Current Assets | 40 618 | 87 800 | 43 810 | 98 871 | 160 348 | 47 414 |
| Debtors | 19 800 | 24 323 | 25 049 | 25 819 | 57 450 | 42 634 |
| Net Assets Liabilities | -52 069 | -24 446 | -1 641 | 7 154 | 64 556 | 5 487 |
| Other Debtors | 16 325 | |||||
| Property Plant Equipment | 72 510 | 117 355 | 175 241 | 179 994 | 197 625 | 218 181 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 580 | 580 | 883 | 630 | 630 | 630 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 790 | 47 129 | 80 484 | 110 913 | 142 132 | 196 458 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 74 184 | 91 241 | 35 182 | 80 250 | 105 382 | |
| Average Number Employees During Period | 5 | 7 | 6 | 6 | 6 | 6 |
| Bank Borrowings | 50 000 | 48 126 | 35 009 | |||
| Bank Borrowings Overdrafts | 4 636 | |||||
| Creditors | 165 197 | 229 601 | 220 692 | 221 711 | 245 291 | 225 099 |
| Finance Lease Liabilities Present Value Total | 5 079 | |||||
| Fixed Assets | 72 510 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 790 | 29 339 | 33 355 | 30 429 | 41 573 | 54 326 |
| Loans From Directors | 120 782 | 195 247 | 168 909 | 186 805 | 189 254 | 218 522 |
| Net Current Assets Liabilities | -124 579 | -141 801 | -176 882 | -122 840 | -84 943 | -177 685 |
| Other Creditors | 14 344 | 26 156 | 14 000 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 354 | |||||
| Other Disposals Property Plant Equipment | 31 400 | 30 500 | ||||
| Prepayments Accrued Income | 2 208 | 1 935 | 12 114 | 1 483 | 2 398 | 2 303 |
| Property Plant Equipment Gross Cost | 90 300 | 164 484 | 255 725 | 290 907 | 339 757 | 414 639 |
| Recoverable Value-added Tax | 14 402 | |||||
| Taxation Social Security Payable | 4 446 | 584 | 1 845 | 402 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 90 300 | |||||
| Total Assets Less Current Liabilities | -52 069 | -1 641 | 57 154 | 112 682 | 40 496 | |
| Trade Creditors Trade Payables | 29 491 | 7 618 | 27 375 | 32 686 | 37 624 | 909 |
| Trade Debtors Trade Receivables | 1 267 | 22 388 | 12 935 | 24 336 | 55 052 | 25 929 |
| Value-added Tax Payable | 1 006 | 15 938 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/12/08. New Address: 64 Great Howarth Rochdale OL12 9HE. Previous address: 104 Sheffield Road Hyde Cheshire SK14 2PL United Kingdom filed on: 8th, December 2023 |
address | Free Download (1 page) |
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