Mayoral Bathrooms Ltd is a private limited company located at Unit 22, Tomlinson Road, Leyland PR25 2DY. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Craig M., appointed on 28 June 2017.
The company is officially categorised as "wholesale of hardware, plumbing and heating equipment and supplies" (Standard Industrial Classification: 46740).
The latest confirmation statement was sent on 2023-06-27 and the date for the subsequent filing is 2024-07-11. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 22 |
| Office Address2 | Tomlinson Road |
| Town | Leyland |
| Post code | PR25 2DY |
| Country of origin | United Kingdom |
| Registration Number | 10840180 |
| Date of Incorporation | Wed, 28th Jun 2017 |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2017
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Craig M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig M.
| Notified on | 28 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 697 | 13 352 | 20 955 | 14 051 |
| Current Assets | 22 435 | 56 142 | 94 253 | 68 984 |
| Debtors | 1 631 | 12 495 | 59 798 | 36 433 |
| Net Assets Liabilities | 826 | 8 142 | 450 | -8 303 |
| Other Debtors | 7 985 | 1 663 | 1 789 | |
| Property Plant Equipment | 1 013 | 19 515 | 28 910 | 44 685 |
| Total Inventories | 15 988 | 30 295 | 13 500 | 18 500 |
| Other | ||||
| Accrued Liabilities | 603 | 1 363 | 1 363 | 1 438 |
| Accumulated Depreciation Impairment Property Plant Equipment | 42 | 6 953 | 11 684 | 22 281 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 055 | 615 | 14 126 | 26 372 |
| Amounts Owed By Related Parties | 21 534 | 4 012 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 48 333 | 47 083 | ||
| Creditors | 44 298 | 65 051 | 48 333 | 58 391 |
| Current Tax For Period | 679 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 420 | 3 030 | ||
| Finance Lease Liabilities Present Value Total | 5 428 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 3 833 | 4 731 | 10 597 |
| Net Current Assets Liabilities | -387 | -8 909 | 25 366 | 9 429 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 9 322 | 9 279 | 10 848 | 1 090 |
| Other Inventories | 15 988 | 30 295 | 13 500 | 18 500 |
| Par Value Share | 1 | |||
| Prepayments | 4 500 | 4 500 | 3 000 | |
| Property Plant Equipment Gross Cost | 1 055 | 26 468 | 40 594 | 66 966 |
| Provisions For Liabilities Balance Sheet Subtotal | 187 | 2 464 | 5 493 | 4 026 |
| Taxation Social Security Payable | 1 497 | 66 | 621 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 420 | 3 709 | ||
| Total Assets Less Current Liabilities | 626 | 10 606 | 54 276 | 54 114 |
| Total Borrowings | 48 333 | 58 391 | ||
| Trade Creditors Trade Payables | 21 281 | 54 343 | 55 009 | 48 062 |
| Trade Debtors Trade Receivables | 1 631 | 10 | 32 101 | 26 953 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy