Founded in 2007, Mayo Property Development, classified under reg no. 06405700 is an active company. Currently registered at Bryn Meadows Nr Ystrad Mynach CF82 7SN, Hengoed the company has been in the business for 17 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
At the moment there are 2 directors in the the firm, namely Gary M. and Stephen M.. In addition one secretary - Gary M. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Bryn Meadows Nr Ystrad Mynach |
Office Address2 | Maesycwmmer |
Town | Hengoed |
Post code | CF82 7SN |
Country of origin | United Kingdom |
Registration Number | 06405700 |
Date of Incorporation | Mon, 22nd Oct 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Gary M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Stephen M. This PSC owns 25-50% shares.
Gary M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -49 127 | -81 631 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 307 297 | 780 213 | 576 993 | 455 598 | 374 864 | 153 386 | 382 959 | |
Current Assets | 1 677 945 | 1 967 853 | 2 497 275 | 2 294 648 | 2 185 251 | 2 331 958 | 2 144 062 | 3 293 510 |
Debtors | 2 | 2 | 2 | 2 | 226 041 | 238 123 | 2 910 551 | |
Net Assets Liabilities | -96 623 | -100 032 | 503 593 | |||||
Other Debtors | 2 | 2 | 2 | 226 041 | 238 123 | 2 910 551 | ||
Total Inventories | 1 660 554 | 1 717 060 | 1 717 653 | 1 729 653 | 1 731 053 | 1 752 553 | ||
Cash Bank In Hand | 74 611 | 307 297 | ||||||
Stocks Inventory | 1 603 332 | 1 660 554 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -49 129 | -81 633 | ||||||
Shareholder Funds | -49 127 | -81 631 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 3 195 | 106 555 | ||||||
Amounts Owed To Directors | 164 124 | 64 696 | ||||||
Amounts Owed To Group Undertakings | 405 076 | 962 086 | 816 906 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 2 049 484 | 2 581 410 | 2 383 530 | 2 278 537 | 2 428 581 | 2 244 094 | 2 789 917 | |
Net Current Assets Liabilities | -49 127 | -81 631 | -84 135 | -88 882 | -93 286 | -96 623 | -100 032 | 503 593 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 1 644 339 | 1 617 180 | 2 382 509 | 2 278 537 | 2 428 581 | 2 244 094 | 2 500 280 | |
Other Taxation Social Security Payable | 118 386 | |||||||
Par Value Share | 1 | 1 | ||||||
Total Assets Less Current Liabilities | -49 127 | -81 631 | -96 623 | -100 032 | 503 593 | |||
Trade Creditors Trade Payables | 69 | 2 144 | 1 021 | |||||
Creditors Due Within One Year | 1 727 072 | 2 049 484 | ||||||
Number Shares Allotted | 2 | |||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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