Founded in 2015, Maymessy Community Interest Company, classified under reg no. 09889207 is an active company. Currently registered at Garlands Farm OX12 9PB, Wantage the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 4 directors, namely Thomas S., Andrea H. and Mary H. and others. Of them, Anna R. has been with the company the longest, being appointed on 25 November 2015 and Thomas S. and Andrea H. and Mary H. have been with the company for the least time - from 28 September 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Garlands Farm |
| Office Address2 | West Challow |
| Town | Wantage |
| Post code | OX12 9PB |
| Country of origin | United Kingdom |
| Registration Number | 09889207 |
| Date of Incorporation | Wed, 25th Nov 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 28 September 2016
Position: Director
Appointed: 28 September 2016
Position: Director
Appointed: 28 September 2016
Position: Director
Appointed: 25 November 2015
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Anna R. The abovementioned PSC.
Anna R.
| Notified on | 1 November 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 537 | 19 087 | 23 945 | 27 734 | 26 754 | 18 408 |
| Current Assets | 7 537 | 19 087 | 23 945 | 28 901 | 26 776 | 19 471 |
| Debtors | 1 167 | 22 | 1 063 | |||
| Net Assets Liabilities | 15 076 | 15 182 | 15 322 | 24 633 | 24 753 | 17 011 |
| Other Debtors | 880 | |||||
| Property Plant Equipment | 15 580 | 13 401 | 11 222 | 9 043 | 6 836 | 4 707 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 6 781 | 14 190 | 17 405 | 9 534 | 7 723 | 7 106 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 913 | 5 092 | 7 271 | 9 450 | 11 072 | 13 201 |
| Administrative Expenses | 11 593 | 8 911 | 8 528 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Cost Sales | 11 855 | 10 462 | 5 690 | |||
| Creditors | 8 041 | 17 306 | 19 845 | 13 311 | 8 859 | 7 167 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 547 | |||||
| Disposals Property Plant Equipment | 900 | |||||
| Fixed Assets | 15 580 | 13 401 | 11 222 | 9 043 | 6 836 | 4 707 |
| Gross Profit Loss | 9 892 | 9 553 | 7 497 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 179 | 2 179 | 2 179 | 2 169 | 2 129 | |
| Net Current Assets Liabilities | -504 | 1 781 | 4 100 | 15 590 | 17 917 | 12 304 |
| Operating Profit Loss | -1 701 | 642 | 565 | |||
| Other Creditors | 1 260 | 2 580 | 2 015 | 9 036 | 46 | |
| Other Operating Income | 4 | 1 596 | ||||
| Prepayments Accrued Income | 167 | 22 | 56 | |||
| Profit Loss On Ordinary Activities After Tax | -1 701 | 106 | 140 | |||
| Profit Loss On Ordinary Activities Before Tax | -1 701 | 642 | 565 | |||
| Property Plant Equipment Gross Cost | 18 493 | 18 493 | 18 493 | 18 493 | 17 908 | 17 908 |
| Taxation Social Security Payable | 536 | 425 | 3 679 | 880 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 536 | 425 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 315 | |||||
| Total Assets Less Current Liabilities | 15 076 | 15 182 | 15 322 | 24 633 | 24 753 | 17 011 |
| Trade Creditors Trade Payables | 98 | 256 | 15 | |||
| Trade Debtors Trade Receivables | 1 000 | 127 | ||||
| Turnover Revenue | 21 747 | 20 015 | 13 187 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy