Mayfair Lettings (hull) started in year 2015 as Private Limited Company with registration number 09433560. The Mayfair Lettings (hull) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Beverley at 72 Lairgate. Postal code: HU17 8EU.
The firm has 2 directors, namely Richard H., Beverley W.. Of them, Beverley W. has been with the company the longest, being appointed on 11 February 2015 and Richard H. has been with the company for the least time - from 17 February 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Lairgate |
Town | Beverley |
Post code | HU17 8EU |
Country of origin | United Kingdom |
Registration Number | 09433560 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Mayfair Apartments Ltd from Beverley, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mayfair Apartments Ltd
72 Lairgate, Beverley, East Yorkshire, HU17 8EU, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 08697886 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 642 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 336 | 3 633 | 11 101 | 10 355 | 11 102 | 20 150 | 15 774 | 11 877 |
Current Assets | 748 259 | 959 226 | 1 402 626 | 1 392 407 | 1 397 041 | 1 523 907 | 1 512 275 | 1 532 677 |
Debtors | 747 923 | 955 593 | 1 391 525 | 1 382 052 | 1 385 939 | 1 503 757 | 1 496 501 | 1 520 800 |
Net Assets Liabilities | 1 642 | 1 608 | 23 892 | 49 840 | 69 814 | 93 326 | 115 398 | 123 751 |
Other Debtors | 20 400 | 1 381 448 | 1 383 451 | 1 501 843 | 1 494 797 | 1 518 478 | ||
Property Plant Equipment | 53 383 | 45 376 | 37 368 | 29 361 | 21 354 | 13 347 | 5 340 | 5 340 |
Cash Bank In Hand | 336 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 642 | |||||||
Tangible Fixed Assets | 53 383 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 641 | |||||||
Shareholder Funds | 1 642 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 800 | 850 | 850 | 850 | 850 | 850 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 007 | 16 015 | 24 022 | 32 029 | 40 036 | 48 043 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 29 500 | 120 000 | 1 214 338 | 1 177 376 | 1 227 454 | 1 279 552 | 1 285 242 | |
Corporation Tax Payable | 4 148 | 6 786 | 2 192 | 6 134 | 12 972 | 7 095 | 1 999 | |
Creditors | 760 000 | 929 525 | 1 255 817 | 1 214 338 | 1 177 376 | 1 277 454 | 1 329 552 | 1 335 242 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 007 | 8 008 | 8 007 | 8 007 | 8 007 | 8 007 | ||
Net Current Assets Liabilities | 708 259 | 894 378 | 1 249 441 | 1 240 396 | 1 229 893 | 1 359 968 | 1 442 145 | 1 456 188 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 23 529 | 23 529 | 28 969 | 28 931 | 30 117 | 22 185 | 33 640 | |
Other Remaining Borrowings | 50 000 | 50 000 | 50 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 53 383 | 53 383 | 53 383 | 53 383 | 53 383 | 53 383 | 53 383 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 621 | 7 100 | 5 579 | 4 057 | 2 535 | 2 535 | 2 535 | |
Total Assets Less Current Liabilities | 761 642 | 939 754 | 1 286 809 | 1 269 757 | 1 251 247 | 1 373 315 | 1 447 485 | 1 461 528 |
Trade Creditors Trade Payables | 2 070 | 11 233 | ||||||
Trade Debtors Trade Receivables | 9 968 | 604 | 2 488 | 1 914 | 1 704 | 2 322 | ||
Accrued Liabilities | 7 671 | 800 | ||||||
Creditors Due After One Year | 760 000 | |||||||
Creditors Due Within One Year | 40 000 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 53 383 | |||||||
Tangible Fixed Assets Cost Or Valuation | 53 383 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 11th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (5 pages) |
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