Mayfield Livestock Limited in Coed Morgan ABERGAVENNY

Mayfield Livestock Limited ABERGAVENNY

Founded in 2003, Mayfield Livestock, classified under reg no. 04923177 is an active company. Currently registered at Mayfield NP7 9UL, Abergavenny the company has been in the business for 21 years. Its financial year was closed on Sunday 27th October and its latest financial statement was filed on Mon, 31st Oct 2022.

There is a single director in the firm at the moment - Matthew B., appointed on 8 October 2003. In addition, a secretary was appointed - Victoria B., appointed on 8 October 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Mayfield Livestock Limited Address / Contact

Office Address	Mayfield
Office Address2	Coed Morgan
Town	Abergavenny
Post code	NP7 9UL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04923177
Date of Incorporation	Mon, 6th Oct 2003
Industry	Wholesale of meat and meat products
End of financial Year	27th October
Company age	21 years old
Account next due date	Sat, 27th Jul 2024 (90 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated	Wed, 20th Sep 2023

Company staff

Matthew B.

Position: Director

Appointed: 08 October 2003

Victoria B.

Position: Secretary

Appointed: 08 October 2003

Whbc Nominee Secretaries Limited

Position: Corporate Secretary

Appointed: 06 October 2003

Resigned: 08 October 2003

Whbc Nominee Directors Limited

Position: Corporate Director

Appointed: 06 October 2003

Resigned: 07 October 2003

People with significant control

The list of PSCs who own or control the company includes 1 name. As we discovered, there is Matthew B. This PSC has significiant influence or control over this company,.

Matthew B.

Notified on	1 May 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	79 306	30 077	93 821	85 686	90 499	62 864	34 214
Current Assets	248 808	255 154	324 843	338 811	363 237	338 326	335 006
Debtors	161 007	204 527	224 332	248 875	255 484	258 458	283 788
Net Assets Liabilities				284 629	241 232	253 898	251 556
Other Debtors	4 233	20 215	13 640	20 425	6 501	18 863	42 061
Property Plant Equipment	68 093	142 796	136 679	110 929	104 364	177 609
Total Inventories	8 495	20 550	6 690	4 250	17 254	17 004	17 004

Other
Amount Specific Advance Or Credit Directors		964	9 981	16 767
Amount Specific Advance Or Credit Made In Period Directors		964	9 017	6 786
Amount Specific Advance Or Credit Repaid In Period Directors					16 767
Accumulated Depreciation Impairment Property Plant Equipment	104 134	120 728	129 629	157 121	179 186	196 879	20 664
Amounts Owed To Group Undertakings			48 467	56 494
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts	8 993	4 348			50 000	45 330	10 000
Creditors	81 324	111 235	162 387	165 111	50 000	45 330	241 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 056	10 452			1 167	31 942
Disposals Property Plant Equipment		38 195	52 466			15 500	55 250
Increase From Depreciation Charge For Year Property Plant Equipment		19 650	19 353	27 492	22 065	18 860	8 919
Net Current Assets Liabilities	167 484	143 919	162 456	173 700	186 868	121 619	93 057
Other Creditors	852	11 067	6 623	60 202	59 205	97 599	97 433
Other Taxation Social Security Payable	26 340	22 719	16 866	26 468	9 523	3 710	2 265
Property Plant Equipment Gross Cost	172 227	263 524	266 308	268 050	283 550	374 488	89 193
Total Additions Including From Business Combinations Property Plant Equipment		129 492	55 250	1 742	15 500	106 438	56 142
Total Assets Less Current Liabilities	235 577	286 715	299 135	284 629	291 232	299 228	277 389
Trade Creditors Trade Payables	45 139	73 101	90 431	78 441	107 641	115 398	132 251
Trade Debtors Trade Receivables	156 774	184 312	210 692	228 450	248 983	239 595	241 727

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 27th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 27th, October 2023	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to Thu, 27th Oct 2022 filed on: 28th, July 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 26th, January 2023	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to Thu, 28th Oct 2021 filed on: 27th, October 2022	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sat, 31st Oct 2020 filed on: 27th, October 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Oct 2019 filed on: 29th, October 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Oct 2018 filed on: 28th, October 2019	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to Mon, 29th Oct 2018 filed on: 29th, July 2019	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2017 filed on: 16th, October 2018	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to Mon, 30th Oct 2017 filed on: 25th, July 2018	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 20th, September 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 10th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 20th Sep 2015 with full list of members filed on: 3rd, October 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Sat, 3rd Oct 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2014 filed on: 10th, August 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 20th Sep 2014 with full list of members filed on: 29th, September 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 29th Sep 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2013 filed on: 8th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 20th Sep 2013 with full list of members filed on: 27th, September 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 27th Sep 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2012 filed on: 2nd, August 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 20th Sep 2012 with full list of members filed on: 24th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2011 filed on: 3rd, September 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 20th Sep 2011 with full list of members filed on: 27th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2010 filed on: 4th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 20th Sep 2010 with full list of members filed on: 18th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2009 filed on: 9th, August 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 20th Sep 2009 with full list of members filed on: 30th, October 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2008 filed on: 2nd, August 2009	accounts	Free Download (5 pages)
363a	Annual return up to Thu, 25th Sep 2008 with shareholders record filed on: 25th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2007 filed on: 31st, July 2008	accounts	Free Download (5 pages)
363a	Annual return up to Mon, 24th Sep 2007 with shareholders record filed on: 24th, September 2007	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 24th Sep 2007 with shareholders record filed on: 24th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 11th, June 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 11th, June 2007	accounts	Free Download (5 pages)
363a	Annual return up to Mon, 25th Sep 2006 with shareholders record filed on: 25th, September 2006	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 25th Sep 2006 with shareholders record filed on: 25th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 24th, May 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 24th, May 2006	accounts	Free Download (5 pages)
363a	Annual return up to Wed, 2nd Nov 2005 with shareholders record filed on: 2nd, November 2005	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 2nd Nov 2005 with shareholders record filed on: 2nd, November 2005	annual return	Free Download (2 pages)
287	Registered office changed on 10/05/05 from: c/o golden valley accountancy unit 4, westwood industrial estate, pontrilas herefordshire HR2 0EL filed on: 10th, May 2005	address	Free Download (2 pages)
287	Registered office changed on 10/05/05 from: c/o golden valley accountancy unit 4, westwood industrial estate, pontrilas herefordshire HR2 0EL filed on: 10th, May 2005	address	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 10th, May 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 10th, May 2005	accounts	Free Download (5 pages)
363s	Annual return up to Tue, 19th Oct 2004 with shareholders record filed on: 19th, October 2004	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 19th Oct 2004 with shareholders record filed on: 19th, October 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on Fri, 10th Oct 2003. Value of each share 1 £, total number of shares: 100. filed on: 10th, October 2003	capital	Free Download (1 page)
88(2)R	Alloted 99 shares on Fri, 10th Oct 2003. Value of each share 1 £, total number of shares: 100. filed on: 10th, October 2003	capital	Free Download (1 page)
287	Registered office changed on 08/10/03 from: wellesley house 7 clarence parade cheltenham GL50 3NY filed on: 8th, October 2003	address	Free Download (1 page)
287	Registered office changed on 08/10/03 from: c/o golden valley accountancy unit 4 westwood industrial estate, pontrilas hereford HR2 0EL filed on: 8th, October 2003	address	Free Download (1 page)
287	Registered office changed on 08/10/03 from: wellesley house 7 clarence parade cheltenham GL50 3NY filed on: 8th, October 2003	address	Free Download (1 page)
287	Registered office changed on 08/10/03 from: c/o golden valley accountancy unit 4 westwood industrial estate, pontrilas hereford HR2 0EL filed on: 8th, October 2003	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 6th, October 2003	incorporation	Free Download (14 pages)
NEWINC	Certificate of incorporation filed on: 6th, October 2003	incorporation	Free Download (14 pages)