Founded in 1985, Mayfield Fellowship, classified under reg no. 01901404 is an active company. Currently registered at Mayfield Court L14 2EP, Liverpool the company has been in the business for thirty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 24th March 1999 Mayfield Fellowship is no longer carrying the name Liverpool Spastics Fellowship(the).
Currently there are 8 directors in the the company, namely Jenny C., Linda J. and Alison M. and others. In addition one secretary - Deborah S. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Mayfield Court |
| Office Address2 | 40 Youens Way |
| Town | Liverpool |
| Post code | L14 2EP |
| Country of origin | United Kingdom |
| Registration Number | 01901404 |
| Date of Incorporation | Mon, 1st Apr 1985 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 20 October 2022
Position: Director
Appointed: 23 March 2021
Position: Director
Appointed: 14 August 2020
Position: Secretary
Appointed: 19 January 2016
Position: Director
Appointed: 15 September 2015
Position: Director
Appointed: 09 September 2014
Position: Director
Appointed: 20 September 2011
Position: Director
Appointed: 27 October 2005
Position: Director
Appointed: 16 October 1991
The list of PSCs who own or control the company consists of 1 name. As we found, there is Laurence L. This PSC has significiant influence or control over this company,.
Laurence L.
| Notified on | 1 November 2020 |
| Nature of control: |
significiant influence or control |
| Liverpool Spastics Fellowship(the) | March 24, 1999 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 852 440 | 899 139 |
| Current Assets | 1 186 430 | 1 099 883 |
| Debtors | 333 990 | 200 744 |
| Net Assets Liabilities | 1 051 641 | 991 633 |
| Other Debtors | 5 151 | |
| Other | ||
| Charity Funds | 1 051 641 | 991 633 |
| Charity Registration Number England Wales | 516 466 | |
| Cost Charitable Activity | 1 986 893 | 2 164 793 |
| Donations Legacies | 39 128 | 12 696 |
| Expenditure Material Fund | 2 164 793 | |
| Further Item Donations Legacies Component Total Donations Legacies | 46 128 | 12 696 |
| Income Endowments | 2 013 452 | 16 116 |
| Income From Charitable Activities | 1 960 503 | 2 068 749 |
| Income From Charitable Activity | 1 960 503 | 4 269 |
| Income From Other Trading Activities | 6 303 | 21 543 |
| Income From Other Trading Activity | 333 | 705 |
| Income Material Fund | 2 104 785 | |
| Investment Income | 518 | 1 797 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 26 559 | 60 008 |
| Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | 1 |
| Accrued Liabilities Deferred Income | 115 602 | 120 727 |
| Accumulated Depreciation Impairment Property Plant Equipment | 609 049 | 621 091 |
| Average Number Employees During Period | 53 | 55 |
| Creditors | 287 643 | 218 203 |
| Depreciation Expense Property Plant Equipment | 70 709 | 64 745 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 119 387 | 1 042 381 |
| Gain Loss On Disposals Property Plant Equipment | 1 571 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 745 | |
| Interest Income On Bank Deposits | 518 | 1 797 |
| Net Current Assets Liabilities | 898 787 | 881 680 |
| Other Creditors | 69 028 | 15 185 |
| Other Taxation Social Security Payable | 30 953 | 40 470 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 32 282 | 33 784 |
| Prepayments Accrued Income | 82 020 | 25 651 |
| Property Plant Equipment Gross Cost | 653 376 | 653 376 |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 844 | |
| Total Assets Less Current Liabilities | 1 051 641 | 991 633 |
| Trade Creditors Trade Payables | 72 060 | 41 821 |
| Trade Debtors Trade Receivables | 251 970 | 169 942 |
| Wages Salaries | 1 381 002 | 1 446 152 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 31st March 2023 filed on: 5th, February 2024 |
accounts | Free Download (27 pages) |
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