Founded in 2016, Mayfield Properties, classified under reg no. 10176790 is an active company. Currently registered at The Chambers S1 2GN, Sheffield the company has been in the business for 8 years. Its financial year was closed on Wednesday 27th March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Anthony H., appointed on 12 May 2016. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Natalie H.. There were no ex secretaries.
| Office Address | The Chambers |
| Office Address2 | 14 Church Street |
| Town | Sheffield |
| Post code | S1 2GN |
| Country of origin | United Kingdom |
| Registration Number | 10176790 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 27th March |
| Company age | 8 years old |
| Account next due date | Wed, 27th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 12 May 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Mayfield Property Assets Llp from Sheffield, England. This PSC is classified as "a limited liability partnership", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Anthony H. This PSC owns 75,01-100% shares.
Mayfield Property Assets Llp
Antenna House St. Marys Gate, Sheffield, S2 4QA, England
| Legal authority | Limited Liability Partnership Act 2000 |
| Legal form | Limited Liability Partnership |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | Oc414656 |
| Notified on | 7 February 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anthony H.
| Notified on | 7 June 2016 |
| Ceased on | 7 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 80 634 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 617 | 3 676 | 27 668 | 15 288 | 32 219 |
| Current Assets | 6 187 | 173 568 | 196 121 | 138 437 | 2 098 760 |
| Debtors | 1 670 | 169 991 | 168 453 | 123 149 | 2 066 541 |
| Net Assets Liabilities | 31 378 | -43 438 | 3 993 442 | 3 965 978 | 5 305 264 |
| Other Debtors | 300 | 169 243 | 15 903 | 14 047 | 251 350 |
| Property Plant Equipment | 15 065 | 23 206 | 18 583 | ||
| Net Assets Liabilities Including Pension Asset Liability | 80 634 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 80 634 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 36 082 | 37 467 | 769 522 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 172 131 | 732 055 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 98 582 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 793 | 5 415 | 10 038 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 19 468 | 8 496 166 | |||
| Amounts Owed By Group Undertakings | 140 383 | 38 734 | 1 010 628 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 703 500 | 972 807 | 7 389 845 | 7 389 845 | 7 553 732 |
| Fixed Assets | 1 325 000 | 1 325 000 | 11 336 231 | 11 365 996 | 12 795 663 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 4 623 | |||
| Investment Property | 1 325 000 | 1 325 000 | 9 821 166 | 9 842 787 | 10 827 077 |
| Investment Property Fair Value Model | 1 325 000 | 1 325 000 | 9 821 166 | 9 842 787 | 10 827 077 |
| Investments Fixed Assets | 1 500 000 | 1 500 003 | 1 950 003 | ||
| Investments In Group Undertakings | 1 500 000 | 1 500 003 | 1 950 003 | ||
| Net Current Assets Liabilities | -540 966 | -395 730 | 47 056 | -10 173 | 250 348 |
| Other Creditors | 703 500 | 972 807 | 7 389 845 | 29 446 | 29 446 |
| Other Remaining Borrowings | 703 500 | 972 807 | 7 389 845 | 7 389 845 | 7 603 732 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 15 858 | 28 621 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 858 | ||||
| Total Assets Less Current Liabilities | 784 134 | 929 270 | 11 383 287 | 11 355 823 | 13 046 011 |
| Trade Creditors Trade Payables | 6 912 | 48 314 | 32 376 | 10 290 | |
| Trade Debtors Trade Receivables | 1 370 | 748 | 12 167 | 27 209 | 26 285 |
| Accrued Liabilities Deferred Income | 63 642 | 63 783 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 187 015 | ||||
| Administrative Expenses | 183 303 | 237 287 | |||
| Amounts Owed To Group Undertakings | 10 969 | 1 444 798 | |||
| Called Up Share Capital Not Paid | 1 | 1 | |||
| Comprehensive Income Expense | -27 463 | 1 339 286 | |||
| Corporation Tax Payable | 12 177 | 250 095 | |||
| Depreciation Expense Property Plant Equipment | 4 622 | 4 623 | |||
| Income From Shares In Group Undertakings | 627 408 | ||||
| Interest Expense | 329 386 | 335 939 | |||
| Interest Payable Similar Charges Finance Costs | 329 386 | 335 939 | |||
| Loans Owed To Related Parties | -29 446 | -29 446 | |||
| Number Shares Issued Fully Paid | 437 870 500 | ||||
| Operating Profit Loss | 301 923 | 1 234 832 | |||
| Other Deferred Tax Expense Credit | 187 015 | ||||
| Par Value Share | 0 | ||||
| Prepayments | 5 691 | 8 755 | |||
| Profit Loss | -27 463 | 1 339 286 | |||
| Profit Loss On Ordinary Activities Before Tax | -27 463 | 1 526 301 | |||
| Provisions | 187 015 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 187 015 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 187 015 | ||||
| Turnover Revenue | 485 226 | 487 829 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Creditors Due After One Year | 703 500 | ||||
| Creditors Due Within One Year | 547 153 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Sun, 26th Mar 2023 filed on: 19th, March 2024 |
accounts | Free Download (1 page) |
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