Founded in 2015, Mayfield Projects, classified under reg no. 09761915 is an active company. Currently registered at 80 Park Road WA14 5AB, Altrincham the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Martin C., appointed on 4 September 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80 Park Road |
| Office Address2 | Timperley |
| Town | Altrincham |
| Post code | WA14 5AB |
| Country of origin | United Kingdom |
| Registration Number | 09761915 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 04 September 2015
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Martin C. This PSC and has 75,01-100% shares.
Martin C.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 23 804 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 210 | 68 585 | 79 487 | 106 952 | |||
| Current Assets | 96 682 | 81 277 | 49 998 | 83 781 | 116 351 | 143 968 | 103 690 |
| Debtors | 16 062 | 5 022 | 4 299 | ||||
| Net Assets Liabilities | 23 803 | 47 800 | 41 730 | 55 496 | 67 178 | 86 361 | 79 154 |
| Property Plant Equipment | 13 788 | 13 707 | 7 331 | 4 403 | |||
| Total Inventories | 13 300 | 7 670 | 4 294 | 5 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 23 804 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 23 804 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 20 000 | 25 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 129 | 9 270 | 22 160 | 26 073 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | |||
| Creditors | 133 557 | 87 184 | 57 044 | 65 616 | 78 576 | 82 160 | 48 176 |
| Depreciation Amortisation Impairment Expense | 11 444 | 11 445 | |||||
| Fixed Assets | 58 788 | 53 707 | 48 776 | 37 331 | 29 403 | 24 553 | 23 640 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 141 | 3 913 | |||||
| Intangible Assets | 45 000 | 40 000 | 30 000 | 25 000 | |||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Net Current Assets Liabilities | 6 683 | 5 907 | 7 046 | 18 165 | 43 783 | 61 808 | 55 514 |
| Other Operating Expenses Format2 | 27 066 | 24 670 | |||||
| Profit Loss | 13 930 | 21 766 | |||||
| Property Plant Equipment Gross Cost | 17 917 | 22 977 | 29 491 | 30 476 | |||
| Raw Materials Consumables Used | 118 269 | 84 526 | |||||
| Staff Costs Employee Benefits Expense | 33 140 | 32 600 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 424 | 7 790 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 060 | 985 | |||||
| Total Assets Less Current Liabilities | 65 471 | 47 800 | 41 730 | 55 496 | 67 178 | 86 361 | 79 154 |
| Turnover Revenue | 208 273 | 182 797 | |||||
| Accruals Deferred Income | 41 667 | ||||||
| Creditors Due Within One Year | 91 889 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 890 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 3rd Sep 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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