Founded in 2015, Mayhurst Developments, classified under reg no. 09657584 is an active company. Currently registered at 2/4 Ash Lane BN16 3BZ, Littlehampton the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Darren M., appointed on 25 June 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2/4 Ash Lane |
| Office Address2 | Rustington |
| Town | Littlehampton |
| Post code | BN16 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 09657584 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Non-trading company |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2015
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Darren M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 505 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 330 | 29 | 1 151 | |||||
| Current Assets | 9 330 | 6 029 | 10 500 | 22 200 | 23 351 | 21 600 | ||
| Debtors | 8 000 | 6 000 | 10 500 | 10 500 | 19 500 | 22 200 | 22 200 | 21 600 |
| Net Assets Liabilities | 1 505 | 44 | 365 | 1 629 | 132 | 235 | 2 641 | 777 |
| Other Debtors | 8 000 | 6 000 | 10 500 | 10 500 | 19 500 | 22 200 | 22 200 | 21 600 |
| Property Plant Equipment | 400 | 201 | 2 | |||||
| Cash Bank In Hand | 1 330 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 505 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 504 | |||||||
| Shareholder Funds | 1 505 | |||||||
| Other | ||||||||
| Accrued Liabilities | 960 | 1 020 | 1 080 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 398 | 597 | 599 | 599 | 599 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 599 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 12 000 | 9 361 | 7 000 | 4 600 | ||||
| Bank Overdrafts | 2 668 | 2 739 | 1 844 | 1 261 | 1 093 | |||
| Creditors | 7 825 | 5 985 | 10 535 | 9 072 | 12 000 | 9 361 | 7 000 | 4 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 199 | 199 | 2 | ||||
| Net Current Assets Liabilities | 44 | -35 | 1 428 | 12 130 | 9 596 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 | |||||||
| Other Payables Accrued Expenses | 960 | 960 | 960 | 960 | 960 | 960 | ||
| Other Remaining Borrowings | 1 613 | 240 | 127 | 308 | 49 | 305 | 2 057 | 6 013 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 599 | 599 | 599 | 599 | 599 | 599 | ||
| Taxation Social Security Payable | 7 639 | 8 233 | 5 637 | |||||
| Total Assets Less Current Liabilities | 1 629 | 12 132 | 9 596 | 9 641 | 5 377 | |||
| Total Borrowings | 1 613 | 240 | 2 795 | 3 047 | 12 000 | 9 361 | 7 000 | 4 600 |
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 7 825 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 9th, January 2024 |
accounts | Free Download (11 pages) |
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