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Mayfair Electrical Limited SOUTHWICK

Mayfair Electrical started in year 2001 as Private Limited Company with registration number 04300730. The Mayfair Electrical company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Southwick at Castle Farm Barn North. Postal code: PO17 6EX.

There is a single director in the company at the moment - Cliff J., appointed on 8 October 2001. In addition, a secretary was appointed - Mandy J., appointed on 8 October 2001. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Mayfair Electrical Limited Address / Contact

Office Address Castle Farm Barn North
Office Address2 Denmead Road
Town Southwick
Post code PO17 6EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04300730
Date of Incorporation Mon, 8th Oct 2001
Industry Electrical installation
End of financial Year 31st January
Company age 23 years old
Account next due date Thu, 31st Oct 2024 (189 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Mandy J.

Position: Secretary

Appointed: 08 October 2001

Cliff J.

Position: Director

Appointed: 08 October 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 08 October 2001

Resigned: 08 October 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 08 October 2001

Resigned: 08 October 2001

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Mandy J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Cliff J. This PSC owns 25-50% shares and has 25-50% voting rights.

Mandy J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Cliff J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth7356 99894 672       
Balance Sheet
Cash Bank In Hand15 31258 460136 467       
Cash Bank On Hand  136 46793 38361 76712 25973 344105 436267 742451 566
Current Assets41 60482 717140 312130 06679 12642 533106 627114 541296 059481 195
Debtors24 22221 8821 32034 28314 92427 87431 0836 60525 81727 129
Net Assets Liabilities  94 67295 12671 02725 11961 79780 861211 793391 375
Net Assets Liabilities Including Pension Asset Liability7356 99894 672       
Property Plant Equipment  15 27916 4969 6477 12615 93011 94319 008 
Stocks Inventory2 0702 3752 525       
Tangible Fixed Assets6 56623 88715 279       
Total Inventories  2 5252 4002 4352 4002 2002 5002 5002 500
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve7156 99694 670       
Shareholder Funds7356 99894 672       
Other
Amount Specific Advance Or Credit Directors 255356093292562 2177731 6092 010
Amount Specific Advance Or Credit Made In Period Directors  86 24571 85828073 1 4442 382 
Amount Specific Advance Or Credit Repaid In Period Directors  86 02572 432  1 961  3 619
Accrued Liabilities  3 4803 5802 9751 8002 0002 0002 0002 300
Accumulated Depreciation Impairment Property Plant Equipment  15 88913 68611 92110 6926 44610 4337 50611 153
Amounts Recoverable On Contracts     3 472    
Average Number Employees During Period  23    12
Corporation Tax Payable  34 24917 8806 41383614 48218 11848 70049 463
Creditors  57 86348 13715 91323 19611 22043 35499 662123 152
Creditors Due After One Year2 083         
Creditors Due Within One Year46 01449 60657 863       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 7024 9803 5919 556 9 2656 329
Disposals Property Plant Equipment   17 6058 6143 75016 619 21 17725 315
Dividends Paid  85 40072 000      
Increase From Depreciation Charge For Year Property Plant Equipment   5 4993 2152 3625 3103 9876 33811 153
Merchandise  2 5252 4002 4352 4002 2002 5002 5002 500
Net Current Assets Liabilities-4 41033 11182 44981 92963 21319 33760 11471 187196 397358 043
Number Shares Allotted 22       
Number Shares Issued Fully Paid    222222
Other Creditors     10 91510 91510 91510 91556 570
Other Taxation Social Security Payable  -9591 3123843601 2712 5814 8332 232
Par Value Share 11 111111
Profit Loss  123 07472 454      
Property Plant Equipment Gross Cost  31 16830 18221 56817 81822 37622 37626 5147 680
Provisions For Liabilities Balance Sheet Subtotal  3 0563 2991 8331 3443 0272 2693 6127 819
Provisions For Liabilities Charges  3 056       
Recoverable Value-added Tax       2 914 286
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 26 219        
Tangible Fixed Assets Cost Or Valuation18 53239 50131 168       
Tangible Fixed Assets Depreciation11 96615 61415 889       
Tangible Fixed Assets Depreciation Charged In Period 7 9635 093       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 3154 818       
Tangible Fixed Assets Disposals 5 2508 333       
Total Additions Including From Business Combinations Property Plant Equipment   16 619  21 177 25 31544 610
Total Assets Less Current Liabilities2 15656 99897 72898 42572 86026 46376 04483 130215 405399 194
Trade Creditors Trade Payables  6 5139 2972 5347 4946 2298 16722 7749 385
Trade Debtors Trade Receivables  1 32034 28314 92424 40231 0833 27424 20826 843
Finance Lease Liabilities Present Value Total      11 220   
Increase Decrease In Property Plant Equipment      21 177   
Prepayments       417  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-01-31
filed on: 28th, October 2023 		Free Download (9 pages)

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