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Mayne's Garage,limited REDRUTH

Founded in 1929, Mayne's Garage, classified under reg no. 00237532 is an active company. Currently registered at 27 Clinton Road TR15 2LW, Redruth the company has been in the business for 95 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 2 directors in the the company, namely Stuart B. and Guy B.. In addition one secretary - Guy B. - is with the firm. As of 9 May 2024, there were 3 ex directors - Olive B., Michael B. and others listed below. There were no ex secretaries.

Mayne's Garage,limited Address / Contact

Office Address 27 Clinton Road
Town Redruth
Post code TR15 2LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00237532
Date of Incorporation Thu, 28th Feb 1929
Industry Development of building projects
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st December
Company age 95 years old
Account next due date Mon, 30th Sep 2024 (144 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Stuart B.

Position: Director

Appointed: 29 August 2001

Guy B.

Position: Director

Appointed: 29 August 2001

Guy B.

Position: Secretary

Appointed: 26 February 1999

Olive B.

Position: Secretary

Resigned: 26 February 1999

Olive B.

Position: Director

Appointed: 19 October 2005

Resigned: 13 September 2006

Michael B.

Position: Director

Appointed: 22 February 1991

Resigned: 13 September 2006

Olive B.

Position: Director

Appointed: 22 February 1991

Resigned: 11 May 2005

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we found, there is Mike Bennett Limited from Redruth, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Mike Bennett Limited

Maynes Garage Ltd Illogan Highway, Redruth, TR15 3EY, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England Companies Registry
Registration number 754104
Notified on 5 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 415 9091 245 221       
Balance Sheet
Cash Bank On Hand 443 117525 8301 085 248796 118588 341510 118419 753677 027
Current Assets1 300 8311 134 4721 204 2811 629 1121 315 5031 131 368969 462  
Debtors21 52421 88256 05722 97499 36486 13472 28016 76016 671
Net Assets Liabilities 1 312 6631 282 0551 590 5181 295 1981 190 2801 033 180988 5451 101 424
Other Debtors  8 34152282 69369 46350 08989 
Property Plant Equipment 272 039258 92749 24146 16146 16146 16146 161 
Total Inventories 484 418392 271285 533242 310243 360246 706298 206299 484
Cash Bank In Hand521 617443 117       
Net Assets Liabilities Including Pension Asset Liability1 415 9091 245 221       
Stocks Inventory507 636484 418       
Tangible Fixed Assets281 821272 039       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve1 304 1991 134 538       
Shareholder Funds1 415 9091 245 221       
Other
Accumulated Depreciation Impairment Property Plant Equipment 566 394575 791616     
Additions Other Than Through Business Combinations Property Plant Equipment  1 03810 343     
Amounts Owed By Group Undertakings Participating Interests      16 67116 67116 671
Amounts Owed By Related Parties 16 67116 67116 67116 67116 67116 671  
Average Number Employees During Period 16161322222
Comprehensive Income Expense -1 34089 392      
Creditors 152 093173 78387 83566 4663 6084 4153 41067 343
Current Asset Investments250 054185 055    140 358182 069165 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -4 753-586 298-616    
Disposals Property Plant Equipment  -4 753-795 204-3 696   -46 161
Dividends Paid -120 000-120 000      
Financial Assets 252 496230 123235 357177 711213 533140 358  
Finished Goods Goods For Resale 228 666127 6879 405     
Increase From Depreciation Charge For Year Property Plant Equipment  14 15011 123     
Net Current Assets Liabilities1 143 233982 3781 030 4981 541 2771 249 0371 127 760965 047  
Nominal Value Allotted Share Capital  1 0001 0001 0001 0001 000250250
Number Shares Issued Fully Paid  1 0001 0001 0001 0001 000250250
Other Creditors 18 32431 1602 31662 270 1 6001 80062 586
Other Investments Other Than Loans      140 358182 069165 913
Other Payables Accrued Expenses 3 0003 3853 4453 0003 1001 600  
Other Provisions Balance Sheet Subtotal      -21 972-29 006-9 672
Other Taxation Payable      3761 5841 089
Par Value Share 1 111111
Profit Loss -1 34089 392      
Property Plant Equipment Gross Cost 838 433834 71849 85746 16146 16146 16146 161 
Provisions For Liabilities Balance Sheet Subtotal 9 1967 370  -16 359-21 972  
Taxation Social Security Payable 25 05536 2398 489212476376  
Total Assets Less Current Liabilities1 425 0541 254 4171 289 4251 590 5181 295 1981 173 9211 011 208  
Trade Creditors Trade Payables 102 92474 56721 070984322 439263 668
Trade Debtors Trade Receivables 5 21131 0455 781  5 520  
Useful Life Property Plant Equipment Years       2020
Work In Progress 255 752264 584276 128     
Creditors Due Within One Year157 598152 094       
Fixed Assets281 821272 039       
Number Shares Allotted1 0001 000       
Provisions For Liabilities Charges9 1459 196       
Revaluation Reserve97 71096 683       
Share Premium Account13 00013 000       
Value Shares Allotted1 0001 000       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Miscellaneous Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 27th, September 2023 		Free Download (9 pages)

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