Mayflower College Of English started in year 1988 as Private Limited Company with registration number 02275100. The Mayflower College Of English company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Devon at 1 Radford Road. Postal code: PL1 3BY.
There is a single director in the company at the moment - Paul S.. In addition, a secretary was appointed - Rosemary S.. At the moment there is one former director listed by the company - Michael F., who left the company on 20 May 1992. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 1 Radford Road |
| Office Address2 | Plymouth |
| Town | Devon |
| Post code | PL1 3BY |
| Country of origin | United Kingdom |
| Registration Number | 02275100 |
| Date of Incorporation | Thu, 7th Jul 1988 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Secretary
Appointed: 08 February 1997
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Paul S. The abovementioned PSC and has 75,01-100% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 257 324 | 258 223 | 188 755 | 220 208 | 87 465 |
| Debtors | 148 795 | 140 604 | 88 734 | 65 134 | 146 984 |
| Net Assets Liabilities | 803 960 | 664 934 | 662 569 | 616 444 | |
| Other Debtors | 28 759 | 131 604 | 61 357 | 59 924 | 137 639 |
| Property Plant Equipment | 530 935 | 516 141 | 499 847 | 483 080 | 467 536 |
| Total Inventories | 250 | 250 | 250 | 250 | 250 |
| Other | |||||
| Accrued Liabilities Deferred Income | 16 674 | 5 438 | 4 200 | 4 350 | 4 675 |
| Accumulated Depreciation Impairment Property Plant Equipment | 292 769 | 309 741 | 326 585 | 343 352 | 358 895 |
| Average Number Employees During Period | 53 | 40 | 27 | 12 | 14 |
| Corporation Tax Payable | 21 798 | 25 577 | 2 857 | ||
| Corporation Tax Recoverable | 2 857 | ||||
| Creditors | 54 800 | 53 200 | 51 600 | 50 000 | 48 400 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
| Further Item Debtors Component Total Debtors | 17 575 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -52 | 35 | -24 | 390 | 145 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 972 | 16 844 | 16 767 | 15 544 | |
| Net Deferred Tax Liability Asset | 694 | 659 | 683 | 293 | 148 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 54 800 | 53 200 | 51 600 | 50 000 | 48 400 |
| Other Provisions Balance Sheet Subtotal | 694 | 659 | 683 | 293 | 148 |
| Other Taxation Payable | 23 320 | 13 019 | 7 138 | 2 791 | 2 829 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 732 | 828 | 890 | 988 | |
| Property Plant Equipment Gross Cost | 823 704 | 825 882 | 826 432 | 826 432 | 826 431 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 178 | 550 | |||
| Trade Creditors Trade Payables | 9 660 | 10 246 | 47 368 | 42 222 | 28 271 |
| Trade Debtors Trade Receivables | 118 304 | 9 000 | 8 974 | 4 320 | 5 500 |
| Useful Life Property Plant Equipment Years | 5 | 5 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 18th, July 2023 |
accounts | Free Download (8 pages) |
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