Mayquest started in year 1976 as Private Limited Company with registration number 01258744. The Mayquest company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in S Glamorgan at 3 Corsham Road. Postal code: CF23 6AY.
The company has one director. Robert P., appointed on 8 July 1991. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Jill P.. There were no ex secretaries.
| Office Address | 3 Corsham Road |
| Office Address2 | Cyncoed Cardiff |
| Town | S Glamorgan |
| Post code | CF23 6AY |
| Country of origin | United Kingdom |
| Registration Number | 01258744 |
| Date of Incorporation | Mon, 17th May 1976 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 48 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 08 July 1991
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Robert P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jill P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Robert P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jill P.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 76 897 | 19 409 | 1 555 | -70 698 | -32 699 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 92 235 | 43 447 | 10 157 | 1 010 | 2 052 | ||||||
| Cash Bank On Hand | 2 052 | 3 005 | |||||||||
| Current Assets | 155 365 | 105 965 | 75 077 | 118 620 | 107 889 | 3 005 | 35 067 | 19 349 | 16 162 | 7 883 | 3 308 |
| Debtors | 630 | 18 | 2 420 | 64 | 105 837 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 76 897 | 19 409 | |||||||||
| Property Plant Equipment | 4 672 | ||||||||||
| Stocks Inventory | 62 500 | 62 500 | 62 500 | 117 546 | |||||||
| Tangible Fixed Assets | 16 552 | 12 504 | 9 450 | 7 144 | 4 672 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 76 797 | 19 309 | 1 455 | -15 752 | -32 799 | ||||||
| Shareholder Funds | 76 897 | 19 409 | 1 555 | -70 698 | -32 699 | ||||||
| Other | |||||||||||
| Accrued Liabilities | 3 911 | 5 851 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 755 | 116 427 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 145 260 | 43 406 | 49 522 | 47 143 | 48 138 | 46 245 | 45 253 | ||||
| Creditors Due After One Year | 1 667 | ||||||||||
| Creditors Due Within One Year | 93 353 | 99 060 | 82 972 | 141 416 | 145 260 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 672 | ||||||||||
| Net Current Assets Liabilities | 62 012 | 6 905 | -7 895 | -77 842 | -37 371 | -40 401 | -14 455 | -27 794 | -31 976 | -38 362 | -41 945 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 939 | 1 300 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 116 427 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 116 427 | 116 427 | 116 427 | 116 427 | |||||||
| Tangible Fixed Assets Depreciation | 99 875 | 103 923 | 106 977 | 109 283 | 111 755 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 048 | 3 054 | 2 306 | 2 472 | |||||||
| Total Assets Less Current Liabilities | 78 564 | 19 409 | 1 555 | -15 652 | -32 699 | -40 401 | -14 455 | -27 794 | -31 976 | -38 362 | -41 945 |
| Trade Creditors Trade Payables | 725 | 764 | |||||||||
| Trade Debtors Trade Receivables | 105 837 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (5 pages) |
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