Mayfield Financial Planning started in year 2015 as Private Limited Company with registration number 09463216. The Mayfield Financial Planning company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gateshead at Suite B2, Design Works William Street. Postal code: NE10 0JP.
The company has one director. Darren P., appointed on 27 February 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Kelly P.. There were no ex secretaries.
Office Address | Suite B2, Design Works William Street |
Office Address2 | Felling |
Town | Gateshead |
Post code | NE10 0JP |
Country of origin | United Kingdom |
Registration Number | 09463216 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Darren P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Darren P.
Notified on | 27 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 68 501 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 31 412 | 36 978 | ||||||
Current Assets | 100 | 131 475 | 193 243 | 181 490 | 179 460 | 103 468 | 31 412 | 36 978 |
Net Assets Liabilities | 68 501 | 125 185 | 131 273 | 147 728 | 117 541 | 50 345 | 36 552 | |
Property Plant Equipment | 764 | |||||||
Cash Bank In Hand | 100 | 107 946 | ||||||
Debtors | 23 529 | |||||||
Intangible Fixed Assets | 63 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 68 501 | ||||||
Tangible Fixed Assets | 456 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 68 401 | |||||||
Shareholder Funds | 100 | 68 501 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 42 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 040 | 1 804 | ||||||
Corporation Tax Payable | 21 | |||||||
Creditors | 81 255 | 125 523 | 100 504 | 74 790 | 21 826 | 9 831 | 426 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | -42 000 | |||||||
Disposals Intangible Assets | 70 000 | |||||||
Fixed Assets | 63 456 | 57 465 | 50 245 | 43 058 | 35 899 | 28 764 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 764 | |||||||
Intangible Assets | 28 000 | |||||||
Intangible Assets Gross Cost | 70 000 | |||||||
Net Current Assets Liabilities | 100 | 50 220 | 67 720 | 81 028 | 104 670 | 81 642 | 21 581 | 36 552 |
Other Creditors | 8 997 | |||||||
Property Plant Equipment Gross Cost | 1 804 | 1 804 | ||||||
Total Assets Less Current Liabilities | 100 | 113 676 | 125 185 | 131 273 | 147 728 | 117 541 | 50 345 | 36 552 |
Trade Creditors Trade Payables | 834 | 405 | ||||||
Average Number Employees During Period | 3 | 2 | 2 | |||||
Creditors Due After One Year | 45 175 | |||||||
Creditors Due Within One Year | 81 255 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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