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Mayhew Estates (horley) Limited HORLEY

Founded in 2007, Mayhew Estates (horley), classified under reg no. 06380267 is an active company. Currently registered at 2 High Street RH6 7AY, Horley the company has been in the business for 17 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 3 directors in the the company, namely Edward B., Lisa M. and Christopher M.. In addition one secretary - Lisa M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Mayhew Estates (horley) Limited Address / Contact

Office Address 2 High Street
Town Horley
Post code RH6 7AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06380267
Date of Incorporation Mon, 24th Sep 2007
Industry Real estate agencies
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Edward B.

Position: Director

Appointed: 01 October 2018

Lisa M.

Position: Director

Appointed: 24 September 2007

Lisa M.

Position: Secretary

Appointed: 24 September 2007

Christopher M.

Position: Director

Appointed: 24 September 2007

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Christopher M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Lisa M. This PSC owns 25-50% shares.

Christopher M.

Notified on 1 September 2016
Nature of control: right to appoint and remove directors
25-50% shares

Lisa M.

Notified on 1 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth199 224291 619       
Balance Sheet
Cash Bank On Hand 247 146128 365131 216103 57989 487237 220326 468417 203
Current Assets269 746307 780247 775283 145227 675199 705359 350733 624823 595
Debtors41 50360 634119 410151 929124 096110 218122 130407 156406 392
Net Assets Liabilities      249 027441 815559 380
Other Debtors 6 2452 1412 1412 1412 141104 583395 936374 959
Property Plant Equipment 92 44670 50254 56744 06622 5946 1563 5412 766
Cash Bank In Hand228 243247 146       
Tangible Fixed Assets10 27892 446       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve199 222291 617       
Shareholder Funds199 224291 619       
Other
Accumulated Depreciation Impairment Property Plant Equipment 17 27339 21755 51178 358100 201116 639119 254119 784
Average Number Employees During Period  9898765
Bank Borrowings Overdrafts       106 46977 116
Corporation Tax Payable 25 56811 22311 01418 81411 36543 114  
Creditors 108 60745 68468 04664 45544 785116 479106 46977 116
Future Minimum Lease Payments Under Non-cancellable Operating Leases        195 638
Increase From Depreciation Charge For Year Property Plant Equipment  21 94416 29422 84721 84316 4382 6153 030
Net Current Assets Liabilities188 946199 173202 091215 099163 220154 920242 871544 743634 256
Other Creditors   66955082434 07126 55927 394
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 500
Other Disposals Property Plant Equipment        2 500
Other Taxation Social Security Payable 7 7302998 6046 1435 20981 518130 305128 470
Property Plant Equipment Gross Cost 109 719109 719110 078122 424122 795122 795122 795122 550
Provisions For Liabilities Balance Sheet Subtotal        526
Total Additions Including From Business Combinations Property Plant Equipment   35912 346371  2 255
Total Assets Less Current Liabilities199 224291 619272 593269 666207 286177 514249 027548 284637 022
Trade Creditors Trade Payables 21 1424 8882 615-7 246-6 3978902 7234 545
Trade Debtors Trade Receivables 25 99714 53513 76516 53729317 54711 22031 433
Accrued Liabilities   6 056     
Accrued Liabilities Deferred Income 6 23216 34414 77415 99714 795   
Amounts Owed By Associates 26 99695 462134 14099 21099 140   
Creditors Due Within One Year80 800108 607       
Finance Lease Liabilities Present Value Total 5 6643 1861 593     
Number Shares Allotted 2       
Par Value Share 1       
Prepayments Accrued Income 1 3967 2721 8836 2088 644   
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 95 054       
Tangible Fixed Assets Cost Or Valuation14 665109 719       
Tangible Fixed Assets Depreciation4 38717 273       
Tangible Fixed Assets Depreciation Charged In Period 12 886       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with no updates September 24, 2023
filed on: 12th, October 2023 		Free Download (3 pages)

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